Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/13/2020
Thomas Edwards Davis
1100 N. Stoney Point
Crystal River, FL 34429
Individual
retired CRFBO mgr
Check
$1,000.00
2
1/13/2020
Gudrun Davis
1100 N. Stoney Point
Crystal River, FL 34429
Individual
Pilot
Check
$1,000.00
3
1/13/2020
Phillip Tompetrini
1146 E Getty Lane
Hernando, FL 34442
Individual
banker
Check
$100.00
4
1/13/2020
Carol Kimbrough
600 SE US 19
Crystal River, FL 34429
Individual
retailstoreowner
Check
$250.00
5
1/13/2020
Jewel R Lamb
PO Box 489
Crystal River, FL 34423
Individual
autodealershipowner
Check
$1,000.00
6
1/13/2020
Steven D Lamb
PO Box 489
Crystal River, FL 34423
Individual
autodealershipowner
Check
$1,000.00
7
1/13/2020
Crystal Auto Group
1035 S. Suncoast Blvd
Homosassa, FL 34448
Business
automotivedealership
Check
$1,000.00
8
1/13/2020
Kingsbay Holdings
1035 S. Suncoast Blvd
Homosassa, FL 34448
Business
automotivegroup
Check
$1,000.00
9
1/15/2020
Jerry Guy
9376 Via Piazza Ct
Ft Myers, FL 33905
Individual
anesthetist
Check
$100.00
10
1/16/2020
Holly Peterson
1395 w Olympia st.
Citrus Hills, FL 34442
Individual
businessowner
Check
$50.00
11
1/31/2020
Kennedy Smith
9775 W Wynn Ct
Crystal River, FL 34429
Individual
retired
Check
$1,000.00
12
1/31/2020
Holly Davis
1180 E Triple Crown Loop
Hernando, Fl 34442
Candidate
to Themselves
businessowner
Loan
$10,000.00
Total Contributions
$17,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/14/2020
Citrus Sports & Apparel
1801 NW Hwy 19
Crystal River, FL 34428
Business
apparel
embroidered polo shirts
$426.12
Total In-Kind Contributions
$426.12

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/13/2020
Office Max
2673 E Gulf To Lake Hwy
Inverness, FL 34453
print petitions
Monetary
$121.87
2
1/15/2020
Office Max
2673 E Gulf To Lake Hwy
Inverness, FL 34453
temp biz
cards,
binder
Monetary
$50.00
3
1/17/2020
Office Max
2673 E Gulf To Lake Hwy
Inverness, FL 34453
petition printing, clipboards
Monetary
$107.01
4
1/20/2020
Office Max
2673 E Gulf To Lake Hwy
Inverness, FL 34453
Petition
clipboards
Monetary
$40.76
5
1/16/2020
FGE Prints
854 NE 5th Street
Crystal River, FL 34429
print biz
cards
Monetary
$31.80
6
1/17/2020
See Horse Design
10995 Ferguson Road
Beggs, OK 74421
website & print design
Monetary
$1,050.00
7
1/13/2020
Go Daddy
14455 N. Hayden Rd., Ste. 226
Scottsdale, AZ 85260
marketing URL
Monetary
$12.17
8
1/13/2020
Go Daddy
14455 N. Hayden Rd., Ste. 226
Scottsdale, AZ 85260
marketing email
Monetary
$23.88
9
1/17/2020
Moo.com
14 Blackstone Valley Place
Lincoln, RI 02865
marketing stationery
Monetary
$71.85
10
1/21/2020
Envato
14455 N. Hayden Rd., Ste. 226
Scottsdale, AZ 85260
marketing,
website
plugin
Monetary
$31.00
11
1/23/2020
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
office exp, checks
Monetary
$26.55
12
1/28/2020
Stripe
510 Townsend Street
San Francisco, CA 94103
fees for online contributions
Monetary
$9.05
13
1/28/2020
FGE Prints
854 NE 5th Street
Crystal River, FL 34429
marketing, thank you cards
Monetary
$47.70
14
1/30/2020
JM Signs
6304 South Tex Point
Homosassa, FL 34448
signs
Monetary
$723.69
15
1/28/2020
FGE Prints
854 NE 5th Street
Crystal River, FL 34429
print petitions
Monetary
$95.40
Total Expenditures
$2,442.73

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