Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2020
Joseph F. Diaco, Jr, P.A.
605 South Blvd
Tampa, FL 33606
Business
Law Firm
Check
$400.00
2
4/1/2020
Joseph F Diaco Jr
605 South Blvd
Tampa, FL 33606
Individual
Lawyer
Check
$100.00
3
4/1/2020
Greg Loftis
11778 W Waterway Dr
Homosassa, FL 34448
Individual
PumpManufacturer
Check
$100.00
4
4/11/2020
Nicole Holland
***Protected Voter***
Individual
HumanResources
Check
$200.00
5
4/28/2020
Timothy Roth
Exempt
Exempt, FL Exempt
Individual
LEO
Check
$1,000.00
6
4/20/2020
Charles Balderstone
Exempt
Exempt, FL Exempt
Individual
LEO
Check
$250.00
7
4/30/2020
Patrick Fitzpatrick
225 NW Bay Path Dr
Crystal River, FL 34428
Individual
Retired
Check
$100.00
Total Contributions
$2,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/15/2020
Lisa Casamo
5600 SW 281 St
Dunnellon, FL 34432
Individual
Videographer
Videographer
Services
$600.00
2
4/15/2020
Ryan Brady
13119 Thoroughbred Dr
Dade City, FL 33525
Individual
AssistantPrincipal
Advertising
Supplies
$95.87
3
4/11/2020
Melbourne Eakley
Exempt
Exempt, FL Exempt
Candidate
to Themselves
Exempt
IT Services
$14.99
Total In-Kind Contributions
$710.86

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2020
Pay Pal
2211 N First St
San Jose, CA 95131
Credit Card Fees
Monetary
$14.80
2
4/11/2020
Pay Pal
2211 N First St
San Jose, CA 95131
Credit Card Fees
Monetary
$6.10
3
4/28/2020
Pay Pal
2211N First St
San Jose, CA 95131
Credit Card Fees
Monetary
$29.30
4
4/6/2020
Chelsea's Tax Services LLC
11129 W Cedar Lake DR
Crystal River, FL 34428
Accounting
Monetary
$375.00
5
4/16/2020
JM Signs
6304 S Tex Point
Homosassa, FL 34448
Signs
Monetary
$689.00
6
4/15/2020
JM Signs
6034 S Tex Point
Homosassa, FL 34448
Signs
Monetary
$2,650.00
7
4/18/2020
Homosassa Printing
7975 W Grover Cleveland Blvd
Ste A
Homosassa, FL 34446
Advertising
Monetary
$90.10
8
4/15/2020
Lisa Casamo
5600 SW 281 St
Dunnellon, FL 34432
Advertising
Monetary
$300.00
Total Expenditures
$4,154.30

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