Candidate: Rob Tessmer

Office: Property Appraiser

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/8/2020	Contributor Jaclynn Sparer 7622 Monarch Ct. Delray Beach, FL 33446	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/14/2020	Contributor Cheryl Lambert 4211 S Old Floral City Rd Inverness, FL 34450	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/13/2020	Contributor Gregory Hagar 9076 E Sandpiper Dr Inverness, FL 34450	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/13/2020	Contributor Maria Nunez 1090 E Crown Of Roses Loop Inverness, FL 34453	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/7/2020	Contributor Bonita Rybak 5365 S Cherokee Ter Inverness, FL 34452	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.50
Seq# 6	Date 4/7/2020	Contributor Michele Murphy 60 W Mickey Mantle Path Hernando, FL 34442	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.50

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 4/13/2020	Vendor Spectrum Marketing 95 Eddy Rd Ste 101 Manchester, NH 03102	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $5,997.76
Seq# 2	Date 4/28/2020	Vendor Winsler Consulting 589 E Gulf to Lake Hwy Lecanto, FL 34461	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 4/28/2020	Vendor Winsler Consulting 589 E Gulf to Lake Hwy Lecanto, FL 34461	Purpose Palm card design and printing	Expenditure Type Monetary	Amend	Amount $47.78
Seq# 4	Date 4/21/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $20.30

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