Candidate: Luis Marin

Office: County Commissioner District 3

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/17/2019	Contributor William Richardson, Jr. 5195 W Deputy Dr Beverly Hills, FL 34465	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/17/2019	Contributor Kimberly P Richardson 5195 W Deputy Dr Beverly Hills, FL 34465	Entity Individual	Occupation InsuranceInspector	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/21/2019	Contributor Wood Family Furniture 2520 North Turkey Oak Drive Crystal River, FL 34428	Entity Business	Occupation FurnitureStore	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/27/2019	Contributor Dana Richardson 5195 W Deputy Dr Beverly Hills, FL 34465	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/6/2019	Contributor Ranfys Butka 16422 SW 94th St. Miami, FL 33196	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/15/2019	Contributor Ariel Rodrigeuz 4100 NW 96 Terrace Sunrise, FL 33351	Entity Individual	Occupation LawEnforcementOfficer	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 11/12/2019	Vendor Homosassa Printing 7975 W Grover Cleveland Blvd #1176 Homosassa, FL 34446	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $403.86
Seq# 2	Date 11/19/2019	Vendor Excel Printing 687 NE 5th St Crystal River, FL 34429	Purpose Promotional Printed Items	Expenditure Type Monetary	Amend	Amount $47.70
Seq# 3	Date 11/21/2019	Vendor JM Signs 6304 S Tex Point Homosassa, FL 34448	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,560.00
Seq# 4	Date 11/27/2019	Vendor Dirty Ape Ink 687 NE 5th St Crystal River, FL 34429	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $200.00

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