Candidate: Maureen "Mo" Baird

Office: Supervisor of Elections

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/13/2020	Contributor Patricia Thomas PO Box 881 Inverness, FL 34451	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/26/2020	Contributor Jeanne M Mc Intosh 2705 W Live Oak St Lecanto, FL 34461	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/5/2020	Contributor Susan Gill 1251 N Annapolis Ave Hernando, FL 34442	Entity Individual	Occupation	In-Kind Description Ticket	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/5/2020	Vendor BS Publications 305 S Salisbury Terrace Suite B Lecanto, FL 34461	Purpose Design	Expenditure Type Monetary	Amend	Amount $380.73
Seq# 2	Date 3/6/2020	Vendor Logo Services 101 Convention Center Dr Las Vegas, NV 89109	Purpose Printing	Expenditure Type Monetary	Amend	Amount $152.45
Seq# 3	Date 3/10/2020	Vendor Lisa's Decal & Custom Gifts 3031 E Crown Dr Inverness, FL 34453	Purpose Design Screen	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 4	Date 3/13/2020	Vendor BS Publications 305 S Salisbury Ter Suite B Lecanto, FL 34461	Purpose Printing	Expenditure Type Monetary	Amend	Amount $884.63
Seq# 5	Date 3/16/2020	Vendor Graphic Elite Printing 2020 Highway 44 West Inverness, FL 34453	Purpose Printing	Expenditure Type Monetary	Amend	Amount $233.20
Seq# 6	Date 3/20/2020	Vendor Bailey Electrical Contracting 8255 W Crystal St Crystal River, FL 34428	Purpose Printing	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 7	Date 3/25/2020	Vendor USPS 320 S Lecanto Hwy Lecanto, FL 34461	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 8	Date 3/30/2020	Vendor Bailey Electrical Contracting 8255 W Crystal St Crystal River, FL 34428	Purpose Printing	Expenditure Type Monetary	Amend	Amount $660.80

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