Candidate: Jimmie T Smith

Office: County Commissioner District 5

Report Date: TRAP (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/18/2020	Vendor JENNIFER SOREL 1576 N MEADOWCREST BLVD CRYSTAL RIVER, FL 34429	Purpose GIFT CERTIFICATE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/18/2020	Vendor BLUE GILL'S BAIT SHOP & EATERY 2727 N CARL G ROSE HIGHWAY HERNANDO, FL 34442	Purpose ELECTION NIGHT	Expenditure Type Monetary	Amend	Amount $255.64
Seq# 3	Date 8/23/2020	Vendor HUMPHREY & SALTMARSH, PL 3600 E GULF TO LAKE HIGHWAY INVERNESS, FL 34453	Purpose PREPARATION & FILING OF CAMPAIGN REPORTS	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 8/23/2020	Vendor DIRECT MAIL SYSTEMS 12450 AUTOMOBILE BLVD CLEARWATER, FL 33762	Purpose FACEBOOK ADS	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 5	Date 8/25/2020	Vendor WE CARE FOOD PANTRY 5259 W CARDINAL STREET HOMOSASSA, FL 34446	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 6	Date 8/25/2020	Vendor BOYS & GIRLS CLUBS OF CITRUS PO BOX 907 LECANTO, FL 34460	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 7	Date 8/25/2020	Vendor NAMI CITRUS COUNTY 2018 COLONADE STREET INVERNESS, FL 34453	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 8	Date 8/25/2020	Vendor ARLENA NEWSON 3850 S SUSAN POINT INVERNESS, FL 34452	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/25/2020	Vendor SARAH HUGGETT 785 KENSINGTON AVENUE LECANTO, FL 34461	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $9,000.44
Seq# 10	Date 8/25/2020	Vendor NICHOLAS LAHERA ***Protected Voter***	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $1,000.00

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