Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/26/2019
Kevin D Cunningham
2421 N Lecanto Hwy
Lecanto , FL 34461
Individual
Realtor
Check
$250.00
2
11/26/2019
Judith M Biston
5751 S Beaver Pt
Homosassa, FL 34448
Individual
Retired
Check
$200.00
3
11/26/2019
Helen Jane Meek
6439 N Myaka Ave
Crystal River, FL 34428
Individual
Retired
Check
$25.00
4
11/26/2019
Chase Palmes
4085 S Roosevelt Pt
Homosassa, FL 34448
Individual
BusinessOwner
Check
$300.00
5
11/26/2019
Kathy S Gilman
1400 N Hinwick Pt
Crystal River, FL 34429
Individual
Technology
Check
$50.00
6
11/26/2019
Stacie F Linley
402 N McGowan Ave
Crystal River, FL 34429
Individual
Non profitmanagement
Check
$100.00
7
11/26/2019
Jeffrey J Dawsey
4325 N Wigwam Terr
Beverly Hills, FL 34465
Individual
Retired
Check
$100.00
8
11/26/2019
Faith Wooten
***Protected Voter***
Individual
Student
Check
$10.00
9
11/26/2019
Katelyn Christensen
4455 N Pine Valley Loop
Lecanto, FL 34461
Individual
Student
Check
$35.00
Total Contributions
$1,070.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/26/2019
St. Johns Tavern
572 N Citrus Ave
Crystal River, FL 34428
Business
Business
kick-off food
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/8/2019
Excel Printing
687 NE 5th St
Crystal River, FL 34429
invitations
Monetary
$35.14
2
11/8/2019
Kathy Individual USPS
18 NE 4th Ave
Crystal River, FL 34429
stamps
Monetary
$19.20
3
11/10/2019
Wendy Stauffer
***Protected Voter***
promo items
Monetary
$75.00
4
11/20/2019
Amazon
2111 7th Ave
Seattle , WA 98121
parade
supplies
Monetary
$28.89
5
11/26/2019
Office Depot
1501 NW US-19
Crystal River, FL 34428
supplies
Monetary
$9.40
6
11/26/2019
Citrus Sports & Apparel
1801 NW Hwy 19 Suite 475
Crystal River, FL 34428
shirts
Monetary
$258.64
7
11/27/2019
3 People Apparel
6843 N Citrus Ave
Crystal River, FL 34428
shirts
Monetary
$372.87
8
11/30/2019
Banner Buzz
595 Old Norcross Road, Suite G
Lawrenceville, GA 30046
outdoor
banner
Monetary
$47.79
Total Expenditures
$846.93

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