Candidate: Maureen "Mo" Baird

Office: Supervisor of Elections

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2020	Contributor Robin Mecler 402 S Ponder Ave Lecanto, FL 34461	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/15/2020	Contributor Curry's Roofing 4985 W Gulf to Lake Hwy Lecanto, FL 34461	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/22/2020	Contributor Deborah L Ressler 9373 E River Moon Ct Inverness, FL 34453	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/24/2020	Contributor William H Bailey PO Box 1632 Hernando, FL 34441	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2020	Vendor GoDaddy.com, LLC 14455 N Hayden Rd. Suite 219 Scottsdale, AZ 85260	Purpose Web Renewal	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 6/24/2020	Vendor TK Embroidery & Screen Print 6741 W Gult to Lake Hwy Crystal River, FL 34429	Purpose Embroidery	Expenditure Type Monetary	Amend	Amount $67.84
Seq# 3	Date 6/24/2020	Vendor Citrus Publishing 1624 N Meadowcrest Blvd Crystal River, FL 34429	Purpose Ad	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 6/15/2020	Vendor William Foley PO Box 1632 Hernando, FL 34441	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $328.61
Seq# 5	Date 6/25/2020	Vendor RaceTrac 97 2121 W Hwy 44 Inverness, FL 34453	Purpose Gas	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 6/20/2020	Vendor RaceTrac 97 2121 W Hwy 44 Inverness, FL 34453	Purpose Gas	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 6/15/2020	Vendor Earnest Mail Consulting Corp PO Box 3273 Dunnellon, FL 34430	Purpose Ad-Printing	Expenditure Type Monetary	Amend	Amount $300.00

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