Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2020
Dennis Miller
146 Pine St
Homosassa, FL 34446
Individual
Check
$50.00
2
6/9/2020
Gus Fonseca
920 Turner Camp Rd
Inverness, FL 34453
Individual
Doctor
Check
$200.00
3
6/12/2020
Susan Straley
835 Inverie Ct
Inverness, FL 34450
Individual
Check
$30.00
4
6/12/2020
Deborah Platt
9796 E Pebble Creek Ct
Inverness, FL 34450
Individual
RetiredTeacher
Check
$100.00
5
6/12/2020
Midstate Glass of CC
2319 HWY 44 West
Inverness, FL 34453
Business
Businessowner
Check
$250.00
Total Contributions
$630.00

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
6/5/2020
ESP Enterprise Inc
11486 Cortez Blvd
Brooksville, FL 34613
Printing
Monetary
$1,118.25
2
6/11/2020
CCBA
1196 S Lecanto Hwy
Lecanto, FL 34461
Event Sponsor
Monetary
$100.00
3
6/11/2020
CCBA
1196 S Lecanto Hwy
Lecanto, FL 34461
Event Sponsor
Monetary
$50.00
Total Expenditures
$1,268.25

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