Candidate: Neil Combee

Office: Property Appraiser

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2023	Contributor JOHN WEBB INC 38217 HWY 27 DAVENPORT, FL 33837	Entity Business	Occupation CANDYSTORE	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/20/2023	Contributor HOLLY HILL FRUIT PROD CO INC PO BOX 708 DAVENPORT, FL 33836	Entity Business	Occupation AGRICULTURE	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/20/2023	Contributor CITRUS ENTERPRISES INC PO BOX 65 DAVENPORT, FL 33836	Entity Business	Occupation AGRICULTURE	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/20/2023	Contributor BARON MYERS REALTY LLC 304 E PARK STREET AUBURNDALE, FL 33823	Entity Business	Occupation REALTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/20/2023	Contributor THERON STANGRY PO BOX 1686 HAINES CITY, FL 33845	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/20/2023	Contributor ROBERT C WALKER PO BOX 685 BABSON PARK, FL 33827	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/20/2023	Contributor H PAUL SENFT 1910 PENINSULAR DRIVE HAINES CITY, FL 33844	Entity Individual	Occupation ECON DEVDIRECTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/29/2023	Contributor DELL SIMMONS RITTER 2915 SADDLE CREEK ROAD LAKELAND, FL 33801	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2023	Contributor GARRETT KENNY 116 KENNY BLVD HAINES CITY, FL 33844	Entity Individual	Occupation REALESTATE	In-Kind Description EVENT CENTER, FOOD AND BEVERAGE	Amend	Amount $678.00
Seq# 2	Date 6/20/2023	Contributor H PAUL SENFT 1910 PENINSULAR DRIVE HAINES CITY, FL 33844	Entity Individual	Occupation ECON DEVDIRECTOR	In-Kind Description PRINTING	Amend	Amount $117.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2023	Vendor VERIZON WIRELESS 3970 US HWY 98N LAKELAND, FL 33809	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend	Amount $429.12

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