Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2020
Kennedy Smith
9775 W. Wynn Court
Crystal River, FL 34429
Individual
Retired
Check
$1,000.00
2
2/12/2020
James H. Kimbrough
P. O. Box 2222
Crystal River, FL 34423
Individual
Retired
Check
$75.00
3
2/12/2020
Robyn M. Holins
P. O. Box 277
Crystal River, FL 34423
Individual
Rancher
Check
$300.00
4
2/12/2020
Citrus Hills Investment Proper
2476 N. Essex Ave.
Hernando, FL 34442
Business
InvestmentCompany
Check
$1,000.00
5
2/12/2020
Citrus Hills Holdings, LLC
2476 N. Essex Ave.
Hernando, FL 34442
Business
DevelopmentCompany
Check
$1,000.00
6
2/12/2020
Citrus Hills Construction, LLC
2476 N. Essex Ave.
Hernando, FL 34442
Business
ConstructionCompany
Check
$1,000.00
7
2/17/2020
John W. Bourdeaux
3121 W. Bermuda Dunes Drive
Lecanto, FL 34461
Business
Retired
Check
$250.00
8
2/24/2020
Dianne E Williams
P. O. Box 1964
Homosassa Springs, FL 34447
Individual
Contractor
Check
$1,000.00
9
2/28/2020
Heather Moberley
***Protected Voter***
Individual
Homemaker
Check
$250.00
10
2/28/2020
Pospiech Contracting Inc.
201 S Apopka Ave.
Inverness, FL 34452
Business
Contractor
Check
$500.00
11
2/29/2020
Optima DHM, Corp.
3 Cypress Run
Homosassa, FL 34446
Business
Corporation
Check
$500.00
Total Contributions
$6,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2020
Cattle Dog Coffee Roasters
210 Thompkins Street
Inverness, FL 34450
Campaign Lunch Meeting
Monetary
$10.59
2
2/5/2020
Mailchimp
675 Ponce de Leon Ave. NE
Suite 5000
Atlanta, GA 30306
Mass email fee
Monetary
$14.99
3
2/5/2020
Applebee’s
200 N Suncoast Blvd.
Crystal River, FL 34429
Campaign Meeting
Monetary
$50.05
4
2/11/2020
CCBA
1196 S. Lecanto Hwy.
Lecanto, FL 34461
Hole Sponsor
Monetary
$100.00
5
2/18/2020
REC
4499 N Lecanto Hwy.
Beverly Hills, FL 34465
Lincoln Day Dinner
Monetary
$75.00
6
2/18/2020
North Suncoast Republican Club
P.O. Box 2724
Homosassa, FL 34447
Club Fee
Monetary
$20.00
7
2/20/2020
Colton Flynn
11007 Hub Plaza
Orlando, FL 32826
Website &
Mass Email
Monetary
$200.00
8
2/20/2020
Venmo
95 Morton Street Floor 5
New York, NY 10014
Transaction
fees
Monetary
$6.00
9
2/21/2020
GFWC Woman's Club
1715 Forest Drive
Inverness, FL 34453
Fashion Show & Lunch
Monetary
$40.00
10
2/21/2020
GFWC Woman's Club
1715 Forest Drive
Inverness, FL 34453
Fashion Show & Lunch
Monetary
$40.00
11
2/26/2020
Wix.com
2601 Mission Street
San Francisco, CA 94110
Website Host
Monetary
$6.50
Total Expenditures
$563.13

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