Candidate: Ruthie Davis Schlabach

Office: County Commissioner District 3

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/4/2019	Contributor Cindy L. Rogers 5111 S. Gray Pelican Way Homosassa, FL 34448	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/4/2019	Contributor Byron C. Rogers 5111 S. Gray Pelican Way Homosassa, FL 34448	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/4/2019	Contributor Rogers Mechanical Plumbing 167 Liberty Road Villa Rica, GA 30180	Entity Business	Occupation CommercialPlumber	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/4/2019	Contributor Rogers Mechanical Contractors 167 Liberty Road Villa Rica, GA 30180	Entity Business	Occupation CommercialContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/9/2019	Contributor Whitney Paff 3230 N Caves Valley Path Lecanto, FL 34461	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 6	Date 12/13/2019	Contributor Robert F. Bonomo 1002 N. Short Line Way Inverness, FL 34463	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $135.00
Seq# 7	Date 12/20/2019	Contributor Lisa Calderone 1818 Kimberly Lane Inverness, FL 34452	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 8	Date 12/20/2019	Contributor Christy L. Soule 345 S. Shore Drive E Frankfort, MI 49635	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 12/26/2019	Contributor Sandra S Holder 2681 N. Carnoustie Loop Lecanto, FL 34461	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 12/26/2019	Contributor Clark A Stillwell P.O. Box 250 Inverness, FL 34451	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $80.00
Seq# 11	Date 12/26/2019	Contributor Crumps Landing, LLC 11210 W. Halls River Road Homosassa, FL 34448	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 12/26/2019	Contributor Cindy Berghorn 2239 Otter Creek Lane Sarasota, FL 34240	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 13	Date 12/26/2019	Contributor Michael Belkin ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 14	Date 12/28/2019	Contributor Mary H. McNeece 1582 N. Eagle Ridge Path Citrus Hills, FL 34442	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Vendor Wix.com 2601 Mission Street San Francisco, CA 94110	Purpose Website Host	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 2	Date 12/6/2019	Vendor Citrus County Chamber 915 N Suncoast Blvd Crystal River, FL 34429	Purpose Parade Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 12/11/2019	Vendor Amazon 1200 12th Avenue South Suite1200 Seattle, WA 98144	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 4	Date 12/12/2019	Vendor Home Depot 70 North Suncoast Blvd Crystal River, FL 34429	Purpose Wood for Campaign Signs	Expenditure Type Monetary	Amend	Amount $269.63
Seq# 5	Date 12/12/2019	Vendor Katch Twenty Two 2924 West Gulf to Lake Hwy. Lecanto, FL 34461	Purpose Campaign Core Meeting	Expenditure Type Monetary	Amend	Amount $62.37
Seq# 6	Date 12/27/2019	Vendor Colton Flynn 11007 Hub Plaza Orlando, FL 32828	Purpose Campaign IT & Web Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 12/28/2019	Vendor Wix.com 2601 Mission Street San Francisco, CA 94110	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 8	Date 12/30/2019	Vendor Stripe 510 Townnsend Street San Francisco, CA 94103	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $3.65

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