Candidate: Lee C. Alexander

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Donna Derry 8001 N. Zaval Ave Dunnellon, FL 34433	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/27/2020	Contributor Glenna McManigell 2364 N. Loma Pt. Hernando, FL 34442	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 6/27/2020	Contributor Ellen Doyle ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/29/2020	Contributor Charles Christoffers 431 Landing Blvd Inverness, FL 34450	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/2/2020	Contributor Steve Eaton 5904 W. Grover Cleveland Blvd Homosassa, FL 34446	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/7/2020	Contributor Mike Dragoun 379 N. Manor Way Lecanto, FL 34461	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Cinnamon Sticks 727 U,S, Hwy 41 South Inverness, FL 34452	Entity Business	Occupation Restaurant	In-Kind Description Discount on food for meet and greet.	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Vendor Cinnamon Sticks 727 U.S. Hwy 41 South Inverness, FL 34450	Purpose Food for meet and greet	Expenditure Type Monetary	Amend	Amount $445.00
Seq# 2	Date 7/2/2020	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $5.15

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