Candidate: Holly Leigh Davis

Office: County Commissioner District 5

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/21/2023	Contributor Gudrun DAVIS 1100 N Stoney Point Crystal River, FL 34429	Entity Individual	Occupation pilot	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/19/2023	Contributor Susan GILL 1251 N Annapolis Avenue Hernando, FL 34442	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/13/2023	Contributor Holly Leigh DAVIS 1180 E Triple Crown Loop Hernando, FL 34442	Entity Candidate to Themselves	Occupation businessexecutive	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 4	Date 12/13/2023	Contributor Michael TRINGALI 3760 N Palomino Terrace Beverly Hills, FL 34465	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/19/2023	Contributor GRANT LAW PARTNERS 123 N Apopka Avenue Inverness, FL 34450	Entity Business	Occupation law firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 12/25/2023	Contributor CRYSTAL AERO GROUP 718 N Lindberg Terrace Crystal River, FL 34429	Entity Business	Occupation airportFBO	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 12/25/2023	Contributor QUEST AVIONICS 718 N Lindberg Terrace Crystal River, FL 34429	Entity Business	Occupation avionicsshop	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/25/2023	Contributor JWC ARCHITECT ENGINEER 740 N Skycrest Terrace Crystal River, FL 34429	Entity Business	Occupation architecturefirm	Contribution Type Check	Amend	Amount $500.00

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 12/15/2023	Vendor CITRUS COUNTY CHAMBER 915 N. Suncoast Boulevard Crystal River, FL 34429	Purpose chamber luncheon	Expenditure Type Monetary	Amend	Amount $25.00

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