Candidate: Holly Leigh Davis

Office: County Commissioner District 5

Report Date: TRAP (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2020	Vendor Holly Davis 1180 E Triple Crown Loop Hernando, Fl 34442	Purpose repay candidate loan	Expenditure Type Reimbursements	Amend	Amount $10,000.00
Seq# 2	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/18/2020	Vendor WXJB Radio 55 West Fort Dade Avenue Brooksville, FL 34601	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/18/2020	Vendor Citrus 95.3 964 S. Crystal Glen Dr. Lecanto, FL 34461	Purpose advertising	Expenditure Type Monetary	Amend	Amount $912.00
Seq# 5	Date 8/31/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $65.23
Seq# 6	Date 9/2/2020	Vendor USPS 3795 E Parsons Point Rd Hernando, FL 34442	Purpose office / shipping	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 7	Date 9/2/2020	Vendor Majority Strategies 12854 Kenan Drive, Suite 145 Jacksonville, FL 32258	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $255.51
Seq# 8	Date 9/3/2020	Vendor The Cove 1242 S Cove Camp Pt Inverness, FL 34450	Purpose catering	Expenditure Type Monetary	Amend	Amount $831.25
Seq# 9	Date 9/4/2020	Vendor FGE Prints 854 NE 5th Street Crystal River, FL 34429	Purpose printing	Expenditure Type Monetary	Amend	Amount $31.80
Seq# 10	Date 9/9/2020	Vendor See Horse Design 10995 Ferguson Road Beggs, OK 74421	Purpose design	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 11	Date 9/4/2020	Vendor Holly Davis 1180 E Triple Crown Loop Hernando, Fl 34442	Purpose stamps	Expenditure Type Reimbursements	Amend	Amount $83.60
Seq# 12	Date 9/9/2020	Vendor The Cove 1242 S Cove Camp Pt Inverness, FL 34450	Purpose catering	Expenditure Type Monetary	Amend	Amount $82.27

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