Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2019
Herbie Sickler
2351 W Woodview Ln
Lecanto, Fl 34461
Individual
Retired
Check
$400.00
2
6/26/2019
Amy Willdonger-Munoz
241 W Hollyfern Dr
Beverly Hills, Fl 34465
Individual
Check
$10.00
3
6/26/2019
Virginia Lesser
***Protected Voter***
Individual
Cash
$30.00
4
6/29/2019
Philip Fuchs
570 S Easy St
Lecanto, Fl 34461
Individual
Cash
$20.00
5
6/29/2019
James Pritchard
9291 E Sandpiper Dr
Inverness, Fl 34450
Individual
Cash
$20.00
6
6/29/2019
Mark Haggard
5227 W Pine Ridge Blvd
Beverly Hills, Fl 34465
Individual
Cash
$20.00
7
6/29/2019
John Warner
8600 Bluff Pt
Floral City, Fl 34436
Individual
Cash
$20.00
8
6/29/2019
Gary Streeter
11605 East Ct
Floral City, Fl 34436
Individual
Cash
$10.00
9
6/29/2019
Sharon Walker
5227 W Cardamon Pl
Lecanto, Fl 34461
Individual
Check
$40.00
10
6/29/2019
Ken Putnam
3541 N Blade Way
Citrus Springs , Fl 34434
Individual
Cash
$30.00
11
6/29/2019
Jeanne Putnam
3541 N Blade Way
Citrus Springs, Fl 34434
Individual
Cash
$30.00
12
6/29/2019
Margaret O'Gwynn
6225 W Pine St
Crystal River, Fl 34429
Individual
Cash
$20.00
13
6/29/2019
Nancy Matherson
1229 N Egret Pt
Crystal River, Fl 34429
Individual
Check
$25.00
Total Contributions
$675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/4/2019
Karat Gallery
1801 NW Hwy 19
Crystal River , Fl 34428
Shirts for Campaign
Monetary
$105.00
2
6/4/2019
Oddballs
7715 W Gulf to Lake Hwy
Crystal River, Fl 34429
Bowling Sponsorship
Monetary
$25.00
3
6/30/2019
Square
1455 Market St
Suite 600
San Francisco, Ca 94103
Credit card fees
Monetary
$1.79
Total Expenditures
$131.79

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount