Candidate: Theressa Amanda Foster West

Office: Mosquito Control Board - Seat 2

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2020	Contributor Eve Shaw 6929 S Peach Pt Homosassa, FL 34446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/14/2020	Contributor Price and Company, P.A> 7655 W Gulf To Lake Hwy Crystal River, FL 34429	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/14/2020	Contributor Crystal P. O . Box 487 Crystal River, FL 34423	Entity Business	Occupation Automotive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/14/2020	Contributor Crystal Motorcycle, LLC P. O . Box 487 Crystal River, FL 34423	Entity Business	Occupation MotorcycleDealers	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/15/2020	Contributor Business West Central Ins & West Central Solutions, 6454 W. Corral Pl. Beverly Hills, FL 34465	Entity Business	Occupation SeniorLiving	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/15/2020	Contributor Growdon and Associates PLLC P.O. Box 488 Lecanto, FL 34460	Entity Business	Occupation Appraiser/Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/14/2020	Contributor Body Transformations LLC 316 S Kensington Ave Lecanto, FL 34461	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/14/2020	Contributor Rodney C Shidler 1212 N Circle Dr Crystal River, FL 34429	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/17/2020	Contributor Ray L Pletcher 3402 Futch Rd Plant City, FL 33566	Entity Individual	Occupation	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 9/14/2020	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Mass email program	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 2	Date 9/15/2020	Vendor Hometown Citrus PO Box 1923 Crystal River, FL 34423	Purpose 1/6 page advertisement	Expenditure Type Monetary	Amend	Amount $351.00
Seq# 3	Date 9/15/2020	Vendor Extreme Decalz 2412 W Lawrence Ct Dunnellon, FL 34434	Purpose Signs/banner	Expenditure Type Monetary	Amend	Amount $720.80

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