Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2019
Mari-Elain Ebitz
89 Douglas Street
Homosassa, FL 34446
Individual
Homemaker
Check
$200.00
2
11/12/2019
Dennis Kelly
3076 N. Barton Creek Circle
Lecanto, FL 34461
Individual
Cash
$35.00
3
11/12/2019
Kathy Kelly
3076 N. Barton Creek Circle
Lecanto, FL 34461
Individual
Cash
$35.00
4
11/18/2019
Kathy Dibble
6021 W. Dedham Trail
Crystal Riveer, FL 34429
Individual
Cash
$35.00
5
11/18/2019
Todd Workman
1211 SE 3rd Ave.
Crystal River, FL 34429
Individual
Cash
$35.00
6
11/18/2019
Jenni Workman
1211 SE 3rd Ave.
Crystal River, FL 34429
Individual
Cash
$35.00
7
11/19/2019
Richard Spires
1818 Kimberly Lane
Inverness, FL 34452
Individual
Sales
Cash
$50.00
8
11/20/2019
Scott Lee
624 W. Chase Street
Hernando, FL 34442
Individual
FinancialManager
Check
$100.00
9
11/29/2019
John W. Bourdeaux
3121 W. Bermuda Dunes Drive
Lecanto, FL 34461
Individual
Retired
Check
$300.00
10
11/29/2019
Lizabeth Joens
3549 W. Black Diamond Circle
Lecanto, FL 34461
Individual
Retired
Check
$250.00
Total Contributions
$1,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/1/2019
Citrus Sports and Apparel
1801 US 19
Crystal River, FL 34428
Business
ScreenPrinting
Campaign Shirts
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2019
Wix.com
2601 Mission Street
San Francisco, CA 94110
Website
Host
Monetary
$4.95
2
11/1/2019
Citrus County Building Allianc
1196 S. Lecanto Hwy.
Lecanto, FL 34461
Home and Garden Show
Monetary
$200.00
3
11/6/2019
Office Max
1501 NW US19
Crystal River, FL 34428
Campaign
Supplies
Monetary
$96.16
4
11/12/2019
Cotton Club
626 N Citrus Ave.
Crystal River, FL 34428
Home & Garden Giveaway
Monetary
$34.98
5
11/14/2019
Homosassa Printing
7975 W Grover Cleveland Blvd.
Suite A
Homosassa, FL 34446
Printing
Monetary
$90.10
6
11/15/2019
Vista Print
275 Wyman Street
Waltham, MA 02451
Printing
Monetary
$125.88
7
11/25/2019
Amazon
1200 12th Avenue South
Suite 1200
Seattle, WA 98144
Campaign
Supplies &
Parade
Decorations
Monetary
$86.85
8
11/25/2019
Citrus County Chamber
915 N. Suncoast Blvd.
Crystal River, FL 34429
Parade Fee
Monetary
$25.00
9
11/27/2019
Gulf Trophies
3764 W. Gulf to Lake Hwy.
Lecanto, FL 34461
Name Tags
Monetary
$37.10
Total Expenditures
$701.02

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