Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2020
John P. Collick
2701 N. Prestwick Way
Lecanto, FL 34461
Individual
Retired
Check
$150.00
2
4/13/2020
Dustin Rogers
1000. Herrell Road
Douglasville, GA 30180
Individual
Contractor
Check
$500.00
3
4/22/2020
Grant & Dozier
123 N. Apopka Ave
Inverness, FL 34450
Business
Law Firm
Check
$1,000.00
Total Contributions
$1,650.00

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
4/4/2020
Mailchimp
675 Ponce de Leon Ave.
Atlanta, GA 30306
Mass Email Fee
Monetary
$14.99
2
4/8/2020
Home Depot
70 N Suncoast Blvd.
Crystal River, FL 34429
Sign Materials and Lumber
Monetary
$148.24
3
4/8/2020
Withlacoochee Technical Colleg
1201 W. Main Street
Inverness, FL 34450
Trade Sponsorship
Monetary
$1,775.00
4
4/13/2020
Animal Protection CC Foundation for
P.O. Box 1164
Inverness, FL 34451
Covid19 Animal Sponsorship
Monetary
$500.00
5
4/23/2020
Wix.com
2601 Mission Street
San Francisco, CA 94110
Website
Monetary
$11.45
Total Expenditures
$2,449.68

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