Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2020
Mark H McLaurin
4283 N. Mayan Dr.
Hernando, FL 34442
Individual
Retired
Check
$50.00
2
2/11/2020
Patricia V Thomas
PO Box 881
Inverness, FL 34451
Individual
Retired
Check
$100.00
3
2/11/2020
All The Way Enterprises LLC
7847 W. Crinoline Ln.
Crystal River, FL 34429
Business
HomeInspection
Check
$250.00
4
2/12/2020
Abundance of Health LLC
9334 E. Sweetwater Dr.
Inverness, FL 34450
Business
HomeInspection
Check
$75.00
5
2/19/2020
Robert R Sharp
16602 Jardinera De Avila
Tampa, FL 33613
Individual
Plantnursery
Check
$1,000.00
6
2/19/2020
Donald F. Perrin, P.A.
PO Box 250
Inverness, FL 34451
Business
Attorney
Check
$100.00
7
2/18/2020
Apopka Marine, Inc
3260 E. Gulf to Lake Hwy.
Inverness, FL 34453
Business
Boat Sales
Check
$100.00
Total Contributions
$1,675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/19/2020
Winsler Consulting & Advocacy
589 E Gulf to Lake Hwy
Lecanto, FL 34461
Business
Additional Sign Color
$35.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/7/2020
Dirty Ape Ink
687 NE Fifth St.
Crystal River, FL 34429
Campaign T-shirts
Monetary
$350.00
2
2/7/2020
Angelo’s Pizzeria
301 W. Main St.
Inverness, FL 34450
Volunteer dinner
Monetary
$350.00
3
2/19/2020
Campaign Graphics
1111 NE 25th Ave
#103
Ocala, FL 34470
Campaign
yard signs
Monetary
$1,003.00
4
2/19/2020
Dirty Ape Ink
687 NE Fifth St.
Crystal River, FL 34429
Balance T-shirt order
Monetary
$385.64
5
2/24/2020
Lakeside Ranches, LLC
4554 Windmill Dr
Inverness, FL 34453
Venue
Rental
Monetary
$600.00
6
2/28/2020
Winsler Consulting & Advocacy
589 E Gulf to Lake
Lecanto, FL 34461
Consulting
Monetary
$500.00
Total Expenditures
$3,188.64

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