Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2020
Patricia Thomas
PO Box 881
Inverness, FL 34451
Individual
Retired
Check
$100.00
2
1/7/2020
Andrew Benefield
1239 S. Otto Pt.
Inverness, Fl 34450
Individual
Draftsman
Cash
$50.00
3
1/7/2020
Adriana Benefield
1239 S. Otto Pt.
Inverness, FL 34450
Individual
Student
Cash
$50.00
4
1/11/2020
Gregory Williams
4554 Windmill Drive
Inverness, FL 34453
Individual
Attorney
Check
$1,000.00
5
1/17/2020
George M Brannen
1859 N. Cloverdale Ter.
Hernando, FL 34442
Individual
Banker
Check
$250.00
6
1/17/2020
Kalb Enterprises Intl LLC
3433 E. Gulf to Lake Hwy
Inverness, FL 34453
Business
Networker
Check
$1,000.00
7
1/17/2020
KNC Enterprises, Inc
3433 E. Gulf to Lake Hwy
Inverness, FL 34453
Business
Networker
Check
$1,000.00
8
1/17/2020
Kevina Apartments LLC
3433 E. Gulf to Lake Hwy
Inverness, FL 34453
Business
ApartmentOwner
Check
$1,000.00
9
1/17/2020
Delia, Inc
PO Box 323
Bensenville, IL 60106
Business
Construction
Check
$1,000.00
10
1/20/2020
David Rom State Farm
507 W. Main St.
Inverness, FL 34450
Business
Insurance
Check
$500.00
11
1/21/2020
David C Roberts
PO Box 14
Holder, FL 34445
Individual
Check
$100.00
12
1/27/2020
Eden Law Group
PO Box 2755
Inverness, FL 34451
Business
Attorney
Check
$500.00
13
1/28/2020
Floral City Medical Clinic
PO Box 310
Floral City, FL 34436
Business
Physician
Check
$100.00
Total Contributions
$6,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/16/2020
Dirty Ape Ink
687 NE 5th St.
Crystal River, FL 34429
Printing
Monetary
$26.50
2
1/31/2020
Winsler Consulting & Advocacy
589 E. Gulf to Lake Hwy.
Lecanto, FL 34461
Consulting
Monetary
$500.00
3
1/31/2020
Winsler Consulting & Advocacy
589 E. Gulf to Lake Hwy.
Lecanto, FL 34461
Banner
Monetary
$100.74
4
1/31/2020
Winsler Consulting & Advocacy
589 E. Gulf to Lake Hwy.
Lecanto, FL 34461
OfficeMax
Reimbursement
Monetary
$26.24
5
1/31/2020
Works of Art
379 S. Croft Ave
Inverness, FL 34453
Headshot prints
Monetary
$11.03
Total Expenditures
$664.51

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