Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/6/2019
Winn Webb
PO Box 934
Inverness, FL 34451
Individual
Retired
Check
$100.00
2
9/10/2019
Thomas L Overa
6509 W Crossback Ct
Homosassa, Fl 34446
Individual
Check
$50.00
3
9/14/2019
Suzzanna V Traynor
215 S Ponder Ave
Lecanto, FL 34461
Individual
Check
$50.00
4
9/17/2019
Eric A Eldred
9651 W Pimpernel Ln
Crystal River, FL 34429
Individual
Retired
Check
$100.00
5
9/18/2019
Philip Runfola
36 Seagrape St
Homosassa, FL 34446
Individual
Check
$25.00
6
9/18/2019
Bonita Rybak
5365 S Cherokee Ter
Inverness, FL 34452
Individual
Retired
Check
$100.00
7
9/18/2019
Jean Sunkle
8723 E Devonshire Rd
Inverness, FL 34450
Individual
Check
$50.00
8
9/19/2019
Mary Burgess
4923 W Pine Ridge Blvd
Beverly Hills, FL 34465
Individual
PharmacyTech
Check
$100.00
9
9/21/2019
Mary Sullivan
808 W Dampier St
Inverness, FL 34450
Individual
Retired
Check
$100.00
10
9/23/2019
Rita-Jane Baird
2001 E Calle Lileta
Palm Springs, CA 92262
Individual
Retired
Check
$1,000.00
11
9/23/2019
Robert E Hagaman
37 W Byrsonima Loop
Homosassa, FL 34446
Individual
Retired
Check
$100.00
12
9/23/2019
Mary Helen Cruz
PO Box 39522
Los Angeles, CA 90039
Individual
Retired
Check
$1,000.00
13
9/25/2019
De Etta S Atkins
3851 N Nokomis Pt
Crystal River, FL 34428
Individual
Check
$25.00
14
9/25/2019
Catherine R Horton
2797N Brentwood Circle
Lecanto , FL 34461
Individual
Retired
Check
$150.00
15
9/26/2019
Patricia M Baird
2 Putnam HI Apt 2J
Greenwich, CT 06830
Individual
Check
$50.00
16
9/29/2019
Mary Ann Fulkerson
12081 S Ray Pt
Floral City, FL 34436
Individual
Check
$25.00
17
9/30/2019
Tim S Wukie
167 Tampa Ave E Unit 712
Venice, FL 34295
Individual
Retired
Check
$100.00
18
9/30/2019
Paul Higdon
209 S Van Buck Dr
Inverness, FL 34450
Individual
Check
$25.00
Total Contributions
$3,150.00

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
9/9/2019
Publix
1012 W Main St
Inverness, Fl 34450
Supplies
Monetary
$55.00
2
9/9/2019
LogoServices
101 Convention Center Dr
Las Vegas, NV 89109
Supplies
Monetary
$76.29
3
9/18/2019
Publix
1012 W Main St
Inverness, Fl 34450
Supplies
Monetary
$22.00
4
9/22/2019
Vistaprint
Hudsonweg 8
Venio, Th 5928LW
Office Supplies
Monetary
$64.79
Total Expenditures
$218.08

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