Candidate: Theressa Amanda Foster West

Office: Mosquito Control Board - Seat 2

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/20/2020	Contributor L Earl Bramlett 1909 SE Buddy Ave Cr, FL 34429	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/20/2020	Contributor Eloy L Nunez 109 E Crown of Roses Lp Inverness, FL 34453	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/20/2020	Contributor M&B Products 8601 Harney Rd Temple Terrace, FL 33637	Entity Business	Occupation Dairy	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/20/2020	Contributor Joel W Rappe 752 Kingston Ct Apollo Beach, FL 33572	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/28/2020	Contributor US 41 Books 17244 US Highway 41 Spring Hill, FL 34610	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/23/2020	Contributor Republican Executive Comm PO Box 924 Lecanto, FL 34460	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/24/2020	Contributor Theressa C Foster West 6454 W Corral Place Beverly Hills, FL 34465	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00

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 9/28/2020	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 9/24/2020	Vendor Extreme Decals 2412 W Lawrence Ct Dunnellon, FL 34423	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,405.30
Seq# 3	Date 9/29/2020	Vendor Wal Mart Super Center 1936 N Lecanto Hwy Lecanto, FL 34461	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $14.72
Seq# 4	Date 9/30/2020	Vendor US Postal Service 18 NE4th Ave Crystal River, FL 34429	Purpose Mailing of thank you cards	Expenditure Type Monetary	Amend	Amount $10.45
Seq# 5	Date 9/30/2020	Vendor Hardland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check charges	Expenditure Type Monetary	Amend	Amount $18.50
Seq# 6	Date 10/1/2020	Vendor FaceBook Inc 1601 S California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2.71

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