Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2019
ALLAN E BARTELL
787 S TERRI POINT
INVERNESS, FL 34450
Individual
Check
$100.00
2
10/12/2019
LINDA Q DANIELS
PO BOX 732
FLORAL CITY, FL 34436
Individual
Check
$100.00
3
10/12/2019
TENA PATE AND ASSOCIATES LLC
1948 QUEENSWOOD DRIVE
TALLAHASSEE, FL 32303
Business
CONSULTANT
Check
$250.00
4
10/12/2019
DWIGHT PORTER
PO BOX 1234
DUNNELLON, FL 34430
Individual
LOCKSMITH
Check
$200.00
5
10/12/2019
BUDGET TREE SERVICE LLC
6885 E ENTWOOD COURT
INVERNESS, FL 34453
Business
TREESERVICE
Check
$200.00
6
10/12/2019
SHARKHUNTERS INTERNATIONAL INC
PO BOX 1539
HERNANDO, FL 34441
Business
Check
$75.00
7
10/12/2019
LOUIS A MIELE III
4761 N MAPLEVIEW WAY
BEVERLY HILLS, FL 34465
Individual
REALTOR
Check
$100.00
8
10/12/2019
JOY GALLION
1293 N GULF AVENUE
CRYSTAL RIVER, FL 34429
Individual
RETIRED
Check
$100.00
9
10/12/2019
J EDWARD YOUNGBLOOD
6356 E WINGATE STREET
INVERNESS, FL 34452
Individual
BUSINESSOWNER
Check
$100.00
10
10/12/2019
GREGORY WILLIAMS
4554 E WINDMILL DRIVE
INVERNESS, FL 34453
Individual
BUSINESSOWNER
Check
$1,000.00
11
10/12/2019
DANETTE WILLIAMS
4554 E WINDMILL DRIVE
INVERNESS, FL 34453
Individual
BUSINESSOWNER
Check
$1,000.00
12
10/12/2019
MIKE SCOTT PLUMBING INC
668 E OVERDRIVE CIRCLE
HERNANDO, FL 34442
Business
PLUMBING
Check
$1,000.00
13
10/12/2019
BEVERLY HILLS DEVELOPMENT CORP
PO BOX 640001
BEVERLY HILLS, FL 34464
Business
DEVELOPMENT
Check
$1,000.00
14
10/12/2019
BEVERLY HILLS WASTE MANAGEMENT
PO BOX 640001
BEVERLY HILLS, FL 34464
Business
WASTEMANAGEMENT
Check
$1,000.00
15
10/12/2019
HERNANDO MOSS INC
1151 E CLEVELAND STREET
HERNANDO , FL 34442
Business
Check
$50.00
16
10/12/2019
CLARK A STILLWELL LLC
PO BOX 250
INVERNESS, FL 34451
Business
LAW OFFICE
Check
$200.00
17
10/12/2019
STATE ROAD 44 TRUST
695 31ST STREET SOUTH
ST PETERSBURG, FL 33712
Business
BUSINESS
Check
$250.00
18
10/12/2019
TERESA BESS
6885 E ENTWOOD COURT
INVERNESS, FL 34453
Individual
MANAGER
Check
$75.00
19
10/12/2019
CRAIG MCCURDY
780 E CONNECTICUT LANE
HERNANDO, FL 34442
Individual
PHARMACIST
Check
$100.00
20
10/12/2019
THOMAS RYAN
4229 N STEWART WAY
BEVERLY HILLS, FL 34465
Individual
MANAGER
Check
$25.00
21
10/12/2019
ELIAS KIRALLAH
1645 W MAIN STREET
INVERNESS, FL 34450
Individual
Check
$50.00
22
10/12/2019
PATTY FRAM
2248 RIVER REACH CIRCLE
APT B
CRYSTAL RIVER, FL 34428
Individual
RETIRED
Check
$25.00
23
10/12/2019
LINDA BEGA
311 W MAIN STREET
INVERNESS, FL 34450
Individual
BROKER/OWNER
Check
$100.00
24
10/12/2019
CLARK STILLWELL
PO BOX 250
INVERNESS, FL 34451
Individual
ATTORNEY
Check
$50.00
25
10/12/2019
PAUL HERBERT
9202 SHARI DRIVE
FAIRFAX, VA 22032
Individual
RETIRED
Check
$100.00
26
10/12/2019
LISA MOORE
PO BOX 2169
CRYSTAL RIVER, FL 34423
Individual
CEO
Check
$100.00
27
10/12/2019
GENE STRICKLAND
3815 EMERALD TERRACE
LAKELAND, FL 33813
Individual
BROKER
Check
$100.00
28
10/12/2019
JAY PARKER
4393 E HARVARD DRIVE
HERNANDO, FL 34442
Individual
Check
$50.00
29
10/12/2019
JAMIE SMITH
6641 E FOREST TRAIL DRIVE
HERNANDO, FL 34442
Individual
PAINTER
Check
$50.00
30
10/12/2019
WILLIAM MARM
7350 SHINING WOOD COURT
MANASSAS, VA 20111
Individual
PROGRAMMANAGER
Check
$50.00
31
10/12/2019
DEBBIE SELSAVAGE
PO BOX 143
INVERNESS, FL 34451
Individual
BUSINESSOWNER
Check
$50.00
32
10/12/2019
BOB RUTEMILLER
8232 E TOWER TRAIL
FLORAL CITY, FL 34436
Individual
VICE-PRESIDENT
Check
$150.00
33
10/12/2019
NICHOLAS HOLMES
9745 W LAUREL OAK LANE
CRYSTAL RIVER, FL 34428
Individual
BUSINESSOWNER
Check
$50.00
34
10/12/2019
LAURA WHITE
12115 PALMETTO WAY
DUNNELLON, FL 34432
Individual
HOMEMAKER
Check
$150.00
35
10/12/2019
BONNIE HUGGETT
785 N KENSINGTON AVENUE
LECANTO, FL 34461
Individual
TRUCKDRIVER
Check
$50.00
36
10/12/2019
DEBBIE RECTOR
11820 N CIRCLE M AVENUE
DUNNELLON, FL 34433
Individual
REALESTATEBROKER
Check
$225.00
37
10/12/2019
HAROLD STANKIEWICZ
991 W SUN VALLEY COURT
HERNANDO, FL 34442
Individual
PLANNINGENGINEER
Check
$100.00
38
10/12/2019
JACK PATTON
682 SE NORSEMAN DRIVE
PORT SAINT LUCIE, FL 34984
Individual
MANAGER
Check
$25.00
39
10/12/2019
TIM JONES
5221 WATSON ROAD
RIVERVIEW, FL 33578
Individual
PRESIDENT
Check
$100.00
40
10/12/2019
WILLIAM DOLEMBA
5 STOKESIA COURT N
HOMOSASSA, FL 34446
Individual
Check
$25.00
41
10/12/2019
CHRISTOPHER SMITH
***Protected Voter***
Individual
BUSINESSOWNER
Check
$50.00
42
10/12/2019
DAVE MICHIGAN
4318 S FLORIDA AVENUE #66
INVERNESS, FL 34450
Individual
Check
$25.00
43
10/12/2019
JOHN MCGEE
6110 N LECANTO HIGHWAY
BEVERLY HILLS, FL 34465
Individual
RETIRED
Cash
$25.00
44
10/12/2019
BETTIE BASKIN
3921 W SHADOW CREEK LOOP
LECANTO, FL 34461
Individual
RETIRED
Cash
$50.00
45
10/12/2019
KIMBERLY LARUE
162 N BLUESTEM POINT
LECANTO, FL 34461
Individual
SCHOOLSUPPPORT
Cash
$25.00
46
10/12/2019
ALEX CHOTO
1528 W MANSFIELD STREET
LECANTO, FL 34461
Individual
RETIRED
Cash
$50.00
47
10/12/2019
MICHELLE EGGSERS
1027 S FIR TERRACE
INVERNESS, FL 34450
Individual
NURSE
Cash
$25.00
48
10/12/2019
DENNIS PFEIFFER
3211 S JEAN AVENUE
INVERNESS, FL 34450
Individual
RETIRED
Cash
$25.00
49
10/12/2019
THE LAKESIDE RANCHES LLC
4554 E WINDMILL DRIVE
INVERNESS, FL 34453
Business
BUSINESS
Cash
$50.00
50
10/12/2019
LAURA WHITE
12115 PALMETTO WAY
DUNNELLON, FL 34432
Individual
HOMEMAKER
Cash
$10.00
Total Contributions
$8,860.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/12/2019
JIMMIE T SMITH
138 W NAVARRO PLACE
CITRUS SPRINGS, FL 34434
Candidate
to Themselves
COUNTYCOMMISSIONER
2 TICKETS TO TRUMP TRUTH AND FREEDOM RALLY TO RAFFLE OFF AT CAMPAIGN EVENT
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2019
NICHOLAS LAHERA
***Protected Voter***
DESIGN CONSULTATION FEE
Monetary
$239.88
2
10/1/2019
NICHOLAS LAHERA
***Protected Voter***
REIMBURSEMENT
FOR
T-SHIRTS &
VINYL
Reimbursements
$92.39
3
10/1/2019
NICHOLAS LAHERA
***Protected Voter***
REIMBURSEMENT
FOR E-MAIL
Reimbursements
$22.43
4
10/1/2019
TROPICAL WINDOW TINTING & SIGN
1612 SUNCOAST BLVD
HOMOSASSA, FL 34448
CAMPAIGN
SIGNS
Monetary
$577.70
5
10/12/2019
BLUE GILL'S BAIT SHOP & EATERY
2727 N CARL G ROSE HIGHWAY
HERNANDO, FL 34442
CAMPAIGN EVENT
Monetary
$2,124.02
6
10/24/2019
NICHOLAS LAHERA
***Protected Voter***
REIMBURSEMENT FOR PALM CARDS
Reimbursements
$93.28
7
10/24/2019
MICHELLE LAHERA
***Protected Voter***
REIMBURSEMENT FOR EVENT DECORATIONS
Reimbursements
$16.96
8
10/24/2019
NICHOLAS LAHERA
***Protected Voter***
REIMBURSEMENT FOR EMAIL
Reimbursements
$20.00
9
10/24/2019
HUMPHREY & SALTMARSH PL
3600 E GULF TO LAKE HIGHWAY
INVERNESS, FL 34453
PREPARATION & FILING OF CAMPAIGN REPORTS
Monetary
$450.00
10
10/12/2019
QUEEN OF CAKES
430 NE 3RD STREET SUITE 5
CRYSTAL RIVER, FL 34429
CAKE FOR
CAMPAIGN
EVENT
Monetary
$159.00
11
10/12/2019
EVENTBRITE
209 10TH AVENUE S SUITE 300
NASHVILLE, TN 37203
FEES
Monetary
$137.36
12
10/12/2019
EVENTBRITE
209 10TH AVENUE S SUITE 300
NASHVILLE, TN 37203
PAYMENT
PROCESSING
FEES
Monetary
$47.06
Total Expenditures
$3,980.08

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