Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2020
Margit Barth LLC
PO Box 187
Crystal River, FL 34423
Business
Realtor
Check
$1,000.00
2
7/7/2020
Floral City Medical Clinic
PO Box 310
Floral City, FL 34436
Business
Doctor'sOffice
Check
$150.00
3
6/28/2020
Randall Curry
7817 Heatherbrook Ct
North Richland Hills, TX 76182
Individual
Check
$100.00
4
6/29/2020
Stas Matias
201 West Marion Avenue
1203
Punta Gorda, FL 33950
Individual
Check
$100.00
5
6/30/2020
Joseph Linartas
PO Box 1234
Apopka, FL 32704
Individual
Check
$20.00
6
7/1/2020
Glen Richardson
4726 Paradise Way S
St. Petersburg, FL 33705
Individual
Check
$50.00
7
7/2/2020
Cory Billingsley
15 Atlantic Ave
St. Augustine, FL 32084
Individual
Check
$25.00
8
7/5/2020
James Hunt
2032 North Rhodes Point
Hernando, FL 34442
Individual
Check
$100.00
9
7/8/2020
Bryan Farris
3912 W Dale Ave
Tampa, FL 33609
Individual
Consultant
Check
$250.00
10
6/29/2020
Committee Florida Realtors Political Action
200 Mcnroe St
Tallahassee, FL 32301
Committee
RealtorPAC
Check
$1,000.00
11
6/29/2020
Committee Florida Realtor Political Activity
200 Monroe St
Tallahassee, FL 32301
Committee
RealtorPAC
Check
$1,000.00
12
6/29/2020
Advocacy Committee Realtors Political
7025 Augusta National Drive
Orlando, FL 32822
Committee
RealtorPAC
Check
$1,000.00
Total Contributions
$4,795.00

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
6/30/2020
Winsler Consulting
589 E Gulf to Lake Hwy
Lecanto, FL 34461
Consulting
Monetary
$500.00
2
6/30/2020
Winsler Consulting
589 E Gulf to Lake Hwy
Lecanto, FL 34461
Postage
Monetary
$1,745.52
3
7/10/2020
Winsler Consulting
589 E Gulf to Lake Hwy
Lecanto, FL 34461
Postage
Monetary
$1,194.46
4
7/1/2020
Anedot Inc
1340 Poydras St
Suite 1770
New Orleans, LA 70112
CC Processing Fees
Monetary
$9.90
Total Expenditures
$3,449.88

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