Candidate: Rob Tessmer

Office: Property Appraiser

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Jeffery Waller 640 N Savary Ave Inverness, FL 34453	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 6/23/2020	Contributor Lorraine Korb 5018 West Longfellow Avenue Tampa, FL 33629	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/23/2020	Contributor Jon DeCarmine 923 NW 36th Dr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/17/2020	Contributor Jo Anne Cohen 985 Prichard Island Rd Inverness, FL 34450	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/17/2020	Contributor Cinda Ruiz 6871 E Dogwood Hammock Dr Inverness, FL 34453	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 6/16/2020	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Processing Fees	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 2	Date 6/23/2020	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Processing Fees	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 3	Date 6/23/2020	Vendor Winsler Consulting 589 E Gulf to Lake Hwy Lecanto, FL 34461	Purpose Postage	Expenditure Type Monetary	Amend	Amount $188.80
Seq# 4	Date 6/13/2020	Vendor Winsler Consulting 589 E Gulf to Lake Hwy Lecanto, FL 34461	Purpose Printing and Design of Mailer	Expenditure Type Monetary	Amend	Amount $1,287.90

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