Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2020
Lakeside Ranches
4554 E Windmill Dr,
Inverness, FL 34453
Business
Refundfrom event
Refund
$600.00
2
5/7/2020
Jack Cooper
3376 Stroud Terrace
Inverness, FL 34450
Individual
Check
$25.00
3
5/8/2020
Richard Harper
PO BOX 1774
Inverness, FL 34451
Individual
RealEstateAgent
Check
$100.00
Total Contributions
$725.00

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
5/15/2020
Lowe's
2301 E Gulf to Lake Hwy
Inverness, FL 34453
Sign Lumber and Supplies
Monetary
$110.77
2
5/17/2020
Lowe's
2301 E Gulf to Lake Hwy
Inverness, FL 34453
Lumber and supplies for signs
Monetary
$84.43
3
5/31/2020
Winsler Consulting
589 E Gulf to Lake Hwy
Lecanto, FL 34461
Consulting
Monetary
$500.00
4
5/20/2020
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
CC Processing Fee
Monetary
$5.60
Total Expenditures
$700.80

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