Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2020
FIDELITY TITLE SERVICES LLC
PO BOX 2755
INVERNESS, FL 34451
Business
TITLECOMPANY
Check
$1,000.00
2
3/11/2020
DEB HILDER
215 N HORSE PRAIRIE
INVERNESS, FL 34450
Individual
RETIRED
Cash
$10.00
3
3/11/2020
BRYANNA CONRAD
4779 N CRESTLINE DRIVE
BEVERLY HILLS, FL 34465
Individual
SERVER
Cash
$15.00
4
3/11/2020
JAMES DOZIER
123 N APOPKA AVENUE
INVERNESS, FL 34450
Individual
ATTORNEY
Check
$1,000.00
5
3/11/2020
WILLIAM GRANT
***Protected Voter***
Individual
ATTORNEY
Check
$1,000.00
6
3/19/2020
PILIOURAS LLC
10200 W HALLS RIVER ROAD
HOMOSASSA, FL 34448
Individual
RESTAURANT
Check
$1,000.00
7
3/27/2020
JEFFREY GROW
***Protected Voter***
Individual
BUSINESSOWNER
Check
$250.00
Total Contributions
$4,275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/19/2020
JIMMIE T SMITH
138 W NAVARRO PLACE
CITRUS SPRINGS, FL 34434
Candidate
to Themselves
COUNTYCOMMISSIONER
SIGNS
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2020
CITRUS COUNTY CHAMBER OF COMME
106 W MAIN STREET
INVERNESS, FL 34450
VOLUNTEER LUNCHES
Monetary
$60.00
2
3/6/2020
NICHOLAS LAHERA
***Protected Voter***
REIMBURSEMENT FOR EMAIL
Reimbursements
$14.95
3
3/6/2020
NICHOLAS LAHERA
***Protected Voter***
REIMBURSEMENT FOR EMAIL
Reimbursements
$14.95
4
3/6/2020
KC WINE & KOFFEE BISTRO
1801 US HIGHWAY 19
SUITE 513
CRYSTAL RIVER, FL 34429
CAMPAIGN EVENT
Monetary
$81.00
5
3/8/2020
CRYSTAL RIVER ROTARY
9301 W FORT ISLAND TRAIL
CRYSTAL RIVER, FL 34429
BEAST FEAST TICKETS
Monetary
$195.00
6
3/11/2020
CRYSTAL RIVER ROTARY
9301 W FORT ISLAND TRAIL
CRYSTAL RIVER, FL 34429
BEAST FEAST TICKETS
Monetary
$65.00
7
3/17/2020
HOMOSASSA PRINTING
7975 W GROVER CLEVELAND BLVD
HOMOSASSA, FL 34446
PETITION CARDS & SIGN
Monetary
$100.70
8
3/18/2020
LOWES
2301 E GULF TO LAKE HIGHWAY
INVERNESS, FL 34453
WOOD FOR SIGNS
Monetary
$124.78
9
3/27/2020
LOWES
2301 E GULF TO LAKE HIGHWAY
INVERNESS, FL 34453
WOOD FOR SIGNS
Monetary
$342.15
10
3/11/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
FEE
Monetary
$40.30
11
3/11/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
FEE
Monetary
$40.30
12
3/27/2020
ANEDOT
1340 POYDRAS STREET
NEW ORLEANS, LA 70112
FEE
Monetary
$10.30
13
3/19/2020
TROPICAL WINDOW TINTING & SIGN
1612 SUNCOAST BLVD
HOMOSASSA, FL 34448
SIGNS
Monetary
$63.60
Total Expenditures
$1,153.03

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