Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Brandon Todd
13609 Riada Way
Dade City, FL 33525
Individual
Retired
Check
$50.00
2
12/14/2019
Connie F Shaw
6735 S Beagle Dr
Homosassa, FL 34448
Individual
Sales
Cash
$30.00
3
12/14/2019
Ruth H Luttrell
6843 S Pinebranch Pt
Homosassa, FL 34448
Individual
Retired
Check
$100.00
4
12/14/2019
Faith Wooten
***Protected Voter***
Individual
Cash
$10.00
5
12/14/2019
Corrine Sachewicz
1612 N Foxboro Lp
Crystal River, FL 34428
Individual
Cash
$10.00
6
12/14/2019
Bob Hall
10272 S Cadbury Terrace
Homosassa, FL 34446
Individual
Cash
$20.00
7
12/14/2019
James Holder
830 Lanark Dr
Inverness, FL 34453
Individual
Cash
$10.00
8
12/19/2019
Central Ridge Insurers LLC
5018 Lecanto Hwy
Beverly Hills, FL 34465
Business
InsuranceAgency
Check
$500.00
9
12/18/2019
Cheryl Smith
11654 W Waterway Dr
Homosassa, FL 34448
Individual
Cash
$10.00
10
12/18/2019
Tom Smith
11654 W Waterway Dr
Homosassa, FL 34448
Individual
Cash
$10.00
11
12/18/2019
Michael Leone
7710 SW 187th Ave
Dunnellon, FL 34432
Individual
Cash
$10.00
12
12/18/2019
Brittany Kellner
7710 187th Ave
Dunnellon, FL 34432
Individual
Cash
$10.00
Total Contributions
$770.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/13/2019
Halls River Plaza, LLC
2421 N Lecanto Hwy
Lecanto, FL 34461
Business
RealEstateInvestment
Marketing
$1,000.00
2
12/14/2019
Mel Eakley
Exempt
Exempt, FL Exempt
Candidate
to Themselves
RetiredLEO
Volunteer Lunch
$200.00
3
12/1/2019
Keith Pullias Jr
1444 N Reading Pt
Inverness, FL 34453
Individual
PropertyManager
Advertising Materials
$459.00
4
12/10/2019
Savannah Wooten
***Protected Voter***
Individual
Event Tickets
$53.00
Total In-Kind Contributions
$1,712.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/6/2019
JM Signs.com
6304 S Tex Pt
Homosassa, FL 34448
Signs
Monetary
$455.80
2
12/11/2019
Chelsea's Tax Services LLC
11129 W Cedar Lake Dr
Crystal River, FL 34428
Accounting
Monetary
$100.00
Total Expenditures
$555.80

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