Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2020
Dolores Troiano
6848 E Royal Cres St.
Inverness, FL 34452
Individual
Retired
Check
$1,000.00
2
7/7/2020
Thomas I Gotterup
6083 W Fairhope Ct
Crystal River, FL 34429
Individual
Retired
Check
$100.00
3
7/10/2020
Patricia M Moring
7655 W Gulf to Lake Hwy
STE 12
Crystal River, FL 34429
Individual
Attorney
Check
$250.00
Total Contributions
$1,350.00

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
7/1/2020
Key Training Center
5399 W Gulf to Lake Hwy
Lecanto, FL 34461
Ticket
Monetary
$51.49
2
7/6/2020
Graphicsland
8061 186th St.
Tinley Park, IL 60487
Printing
Monetary
$77.40
3
7/8/2020
Direct Mail Systems, Inc.
12450 Automobile Blvd
Clearwater, FL 33762
Print/Mail
Monetary
$6,956.91
4
7/10/2020
Publix
1012 W Main St
Inverness, FL 34450
Stamps
Monetary
$11.00
Total Expenditures
$7,096.80

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