Candidate: Meredith Marie Linley

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 3/10/2020	Contributor Carla Hinote 5838 W Demsey Street Homosassa, FL 34446	Entity Individual	Occupation hospitality	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 3/10/2020	Contributor Bryan Hinote 5838 W Demsey Street Homosassa, FL 34446	Entity Individual	Occupation eco-tourism	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 3/10/2020	Contributor Laura Kovach 201 Tompkins Street Inverness, FL 34450	Entity Individual	Occupation legal	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 3/10/2020	Contributor Wendell Leigh 3292 NE 42nd Pl Ocala , FL 34479	Entity Individual	Occupation realestate	Contribution Type Cash	Amend	Amount $40.00

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 3/28/2020	Vendor Crystal River Rotary 9301 W Fort Island trail Crystal River, Fl 34429	Purpose tickets for Beast Fest and donation	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 3/10/2020	Vendor Kyra Dodge 2211 S Whitehurst Ave Homosassa, Fl 34448	Purpose Desserts	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 3	Date 3/8/2020	Vendor walmart 2461 W Gulf to Lake Hwy Inverness , Fl 34450	Purpose meet andgreet supplies/appetizers	Expenditure Type Monetary	Amend	Amount $71.86
Seq# 4	Date 3/10/2020	Vendor Katie Individual Publix 6760 W. Gulf to lake Hwy Crystal River, FL 34429	Purpose meet and greet supplies	Expenditure Type Monetary	Amend	Amount $114.63
Seq# 5	Date 3/6/2020	Vendor Excel Printing 687 NE Fifth Street Crystal River, FL 34428	Purpose printing	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 6	Date 3/12/2020	Vendor homosassa printing 7975 W grover Cleveland Homosassa, FL 34448	Purpose petitions	Expenditure Type Monetary	Amend	Amount $61.48
Seq# 7	Date 3/16/2020	Vendor MC Wine Bar 103 W Main Street Inverness, Fl 34450	Purpose meet and greet	Expenditure Type Monetary	Amend	Amount $25.13

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