Candidate: James Terry

Office: Sheriff

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2018	Contributor Paul Ogilvie 12421 S. Elm t Floral City, FL 34436	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/26/2018	Contributor Gallagher Jamie 27243 Loraine Rd N. Olmstead, OH 44070	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/29/2018	Contributor Rick Hankins Exempt LEO Brooksville, Fl 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/29/2018	Contributor Robert Libengood ***Protected Voter***	Entity Individual	Occupation InsuranceAgent	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 11/23/2018	Contributor James K Terry P.O. BOX 10857 BROOKSVILLE , FL 34603	Entity Individual	Occupation	In-Kind Description Misc supplies from Lowes for Campaign float	Amend	Amount $52.45

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2018	Vendor Walmart 13300 Cortez Blvd Brooksville, FL 34613	Purpose Petition Supplies	Expenditure Type Monetary	Amend	Amount $27.52
Seq# 2	Date 11/19/2018	Vendor Brannen Bank 1187 S. Broad St Brooksville, FL 34601	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $9.14
Seq# 3	Date 11/27/2018	Vendor Looper Sports 7631 Horse Lake RD BROOKSVILLE, FL 34601	Purpose Campaign Jackets/marketing	Expenditure Type Monetary	Amend	Amount $155.38
Seq# 4	Date 11/28/2018	Vendor Bobby Meadows Printing 100 S. MAIN ST BROOKSVILLE, FL 34601	Purpose Petitions/signage for parade	Expenditure Type Monetary	Amend	Amount $255.60
Seq# 5	Date 11/30/2018	Vendor BROOKSVILLE KIWANIS P.O. BOX 685 BROOKSVILLE , FL 34605	Purpose Parade entry fee, marketing	Expenditure Type Monetary	Amend	Amount $40.00

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