Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2019
Nicholas Bruno Sr
21 N Melbourne St
Beverly Hills, FL 34465
Individual
Retired
Check
$100.00
2
11/3/2019
Bonnie Hoover
3923 E Shorewood Dr
Hernando, Fl 34442
Individual
Check
$10.00
3
11/3/2019
Michael Belkin
***Protected Voter***
Individual
RetiredLEO
Check
$100.00
4
11/3/2019
Kelly Adkins
***Protected Voter***
Individual
Cash
$20.00
5
11/1/2019
Tatjana McCauley
16269 Hibicus Rd
Brooksville, Fl 34601
Individual
Cash
$25.00
6
11/8/2019
Carlos Lorenzo
Protected
Protected, Fl 34442
Individual
Cash
$50.00
7
11/8/2019
Maria Lorenzo
Protected
Protected, Fl 34442
Individual
Cash
$50.00
8
11/8/2019
Alexis Ward
***Protected Voter***
Individual
Cash
$2.00
9
11/9/2019
Kat Powers
Protected
Protected, Fl 34442
Individual
Cash
$10.00
10
11/10/2019
Gail McNaughton
2130 N Watersedge Dr
Crystal River, Fl 34428
Individual
Check
$50.00
11
11/19/2019
Mobile 1 Express Lube
1050 SE Hwy 19
Crystal River, Fl 34429
Business
BussinessOwner
Check
$250.00
Total Contributions
$667.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/17/2019
John Kaiserian
365 W Olympia St
Hernando, Fl 34442
Individual
Retired
Pens for Campaign
$105.99
Total In-Kind Contributions
$105.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2019
Sams Club
13360 Cortez Blvd
Brooksville, FL 34613
Food for Meet and Greet
Monetary
$92.04
2
11/2/2019
Save a Lot
204 SE Highway 19
Crystal River, FL 34428
Juice for Meet and Greet
Monetary
$13.52
3
11/7/2019
Pudgees
8400 E Rosko Ct
Floral City, Fl 34436
Food and Drinks for meet and greet
Monetary
$72.29
4
11/8/2019
Excel Printing
687 NE 5th St
Crystal River , Fl 34429
Petition Cards
Monetary
$8.69
5
11/10/2019
Square
1455 Market St
Suite 600
San Francisco, Ca 94103
Credit Card Fees
Monetary
$1.40
6
11/17/2019
Home Depot
70 N Suncoast Blvd
Crystal River, Fl 34429
Wood for signs
Monetary
$200.38
7
11/18/2019
Home Depot
70 N Suncoast Blvd
Crystal River, Fl 34429
Wood for signs
Monetary
$37.86
8
11/18/2019
Naturecoast web Design
6791 N Khyber Ave
Dunnellon, Fl 34433
Website Fees
Monetary
$250.00
Total Expenditures
$676.18

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