Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2019
Joseph F Diaco, Jr., P.A.
605 South Boulevard
Tampa, FL 33606
Business
Attorney
Check
$500.00
2
2/18/2019
James Steed
5352 N Elkcam Blvd
Beverly Hills, FL 34465
Individual
Retired
Check
$300.00
3
2/21/2019
Marilyn Brady
38322 Tee Time Rd
Dade City, FL 33525
Individual
Nurse
Check
$100.00
4
2/21/2019
Jerri Connell
2080 S Coleman Ave
Homosassa, FL 34448
Individual
Banker
Cash
$20.00
5
2/21/2019
John Smith
8578 S Suncoast Blvd
Homosassa, FL 34446
Individual
Cash
$20.00
6
2/21/2019
Rebecca Batson
11576 W Rosa Ct
Homosassa, FL 34448
Individual
Retired
Cash
$20.00
7
2/21/2019
Jeannie McDougall
10310 W Montyce Ct
Crystal River, FL 34428
Individual
Teacher
Cash
$20.00
8
2/21/2019
John McDougall
10310 W Montyce Ct
Crystal River, FL 34428
Individual
Teacher
Cash
$20.00
9
2/21/2019
Mary Atchison
***Protected Voter***
Individual
DistrictManager
Cash
$20.00
10
2/21/2019
Connie Johnson
10200 W Fishbowl Dr
Homosassa, FL 34448
Individual
Cash
$20.00
11
2/21/2019
Diane Schwarz
***Protected Voter***
Individual
Retired
Cash
$20.00
12
2/21/2019
Christine Morales
10238 W Larchwood St
Homosassa, FL 34448
Individual
Bartender
Cash
$20.00
13
2/21/2019
Gordon Larkin
Exempt
Exempt, FL Exempt
Individual
RetiredLEO
Cash
$20.00
14
2/21/2019
Debbie Reily
Exempt
Exempt, FL Exempt
Individual
Library
Cash
$20.00
15
2/21/2019
Jacob Denney
34224 St Joe Rd
Dade City, FL 33525
Individual
InsuranceSales
Check
$1,000.00
16
2/20/2019
K & K Glass
6961 W Gulf to Lake Hwy
Crystal River, FL 34429
Business
GlassCompany
Check
$500.00
17
2/21/2019
Wesley Ripperger
606 47th Street East
Bradenton, FL 34208
Individual
BusinessOwner
Check
$1,000.00
18
2/21/2019
DeVane Electric
711 NE 5th Terrace
Crystal River, FL 34428
Business
Electrician
Check
$500.00
19
2/20/2019
Eric Seltzer
Exempt
Exempt, FL Exempt
Individual
LEO
Check
$125.00
20
2/21/2019
Madeline Barnett
5025 S Prices Pt
Homosassa, FL 34448
Individual
Retired
Check
$50.00
21
2/21/2019
James Medley
Exempt
Exempt, FL Exempt
Individual
RetiredLEO
Check
$100.00
22
2/21/2019
Rhonda Yent
11629 W Clearwater Ct
Homosassa, FL 34448
Individual
Retired
Check
$40.00
23
2/21/2019
Jeremy Fowler
P.O. Box 2912
Homosassa Springs, FL 34447
Individual
Lawn Care
Cash
$50.00
24
2/21/2019
Fowler Lawns
P.O. Box 2912
Homosassa Springs, FL 34447
Business
LawnCompany
Cash
$50.00
25
2/21/2019
Sharon Pool
9731 W Woodhaven Lane
Crystal River, FL 34428
Individual
Retired
Check
$21.00
Total Contributions
$4,556.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/21/2019
Mel Eakley
Exempt
Exempt, FL Exempt
Candidate
to Themselves
RetiredLEO
Table & Chairs
$135.58
2
2/27/2019
Mel Eakley
Exempt
Exempt, FL Exempt
Candidate
to Themselves
RetiredLEO
Literature Holders
$29.61
3
2/28/2019
Kevin Cunningham
P.O. Box 163
Hernando, FL 34441
Individual
Realtor
Advertising Entry Fees
$20.00
4
2/27/2019
Mel Eakley
Exempt
Exempt, FL Exempt
Candidate
to Themselves
RetiredLEO
Tent & Boxes
$75.95
Total In-Kind Contributions
$261.14

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/12/2019
Homosassa Printing
7975 W Grover Cleveland Blvd
Ste A
Homosassa, FL 34446
Note Cards & Envelopes
Monetary
$187.36
2
2/14/2019
Chelsea Rustek
11129 W Cedar Lake Dr
Crystal River, FL 34428
Accounting Fees
Monetary
$100.00
3
2/14/2019
Citrus County Chamber of Commerce
915 N Suncoast Blvd
Crystal River, FL 34429
Vendor Space at Festival
Monetary
$180.00
4
2/15/2019
Direct Mail Systems Inc
12450 Automobile Blvd
Clearwater, FL 33762
Advertising Materials
Monetary
$1,131.04
5
2/21/2019
Boys & Girls Club of Citrus County
2021 S Suncoast Blvd
Homosassa, FL 34448
Sponsorship
Monetary
$500.00
6
2/22/2019
Pay Pal
2211 N First Street
San Jose, CA 95131
Office
Supplies
Monetary
$30.44
7
2/21/2019
Pay Pal
2211 N First Street
San Jose, CA 95131
Credit Card Fees
Monetary
$0.33
8
2/27/2019
Meredith Linley
402 N McGowan Ave
Crystal River, FL 34429
Professional Fees
Monetary
$500.00
9
2/27/2019
South Shore Apparel LLC
235 Apollo Beach Blvd
Apollo Beach, FL 33572
Advertising
Monetary
$1,577.22
Total Expenditures
$4,206.39

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