Candidate: James Terry

Office: Sheriff

Report Date: M9 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/20/2018	Contributor Qhatan Aboulfattan 5382 FireThorn Pt Spring Hill, FL 34609	Entity Individual	Occupation MedicalDoctor	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 9/3/2018	Contributor James F Blade ***Protected Voter***	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/25/2018	Contributor John Dale Exempt LEO Broward Co. S.O. Fort Lauderdale, fl 33312	Entity Individual	Occupation Lawenforcementofficer	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/24/2018	Contributor James K Terry P.O. Box 10857 bROOKSVILLE, FL 34613	Entity Candidate to Themselves	Occupation 5.00PAYPPAL	Contribution Type Check	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2018	Contributor James K Terry P.O. Box 10857 Brooksville, Fl 34613	Entity Candidate to Themselves	Occupation Gov.Employee	In-Kind Description Purchased Promotional Pens for Campaign Give to give away.	Amend	Amount $130.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/18/2018	Vendor Supervisor of Electiion 20 North Main Street Room 165 Brooksville, FL 34601	Purpose Count Petitions	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/23/2018	Vendor SAM'S CLUB 13360 Cortez Blvd Spring Hillf;, FL 34613	Purpose Ink for Printer and Pens	Expenditure Type Monetary	Amend	Amount $85.09
Seq# 3	Date 9/24/2018	Vendor PAYPAL 2211 N. FIRST ST SAN JOSE, CA 95131	Purpose Fee for processing $50 donation	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 9/25/2018	Vendor Walmart 13300 Cortez Blvd Brooksville, fl 34613	Purpose Supplies for petition signings, markers, table, etc	Expenditure Type Monetary	Amend	Amount $72.19
Seq# 5	Date 9/25/2018	Vendor Loopers Sporting Good Stoere 7631 Horse Lake Rd. Brooksville, fl 34601	Purpose Campaign Committee custom Polo shirts	Expenditure Type Monetary	Amend	Amount $625.58
Seq# 6	Date 9/26/2018	Vendor Terri Lyon Graphics 7964 Folkstone St Weeki Wachee, FL 34614	Purpose Pay off balance for website	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 9/24/2018	Vendor Paypal 2211 N. First st. San Jose, CA 95131	Purpose PROCESSING FEE FOR 5.00 DONATION	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 8	Date 9/29/2018	Vendor Dollar Tree 19458 Cortez Blvd Brooksville, Fl 34601	Purpose Treats for Children's for the Campaign event	Expenditure Type Monetary	Amend	Amount $24.50
Seq# 9	Date 9/12/2018	Vendor Hispanic Festival Fee 99999 Brooksville, FL 34601	Purpose Hispanic Festival	Expenditure Type Monetary	Amend	Amount $94.88

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