Candidate: James Terry

Office: Sheriff

Report Date: M4 (4/1/2019 - 4/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/12/2019	Contributor Maurice Demontozon 6859 Eastbrooke Dr. Spring , Fl 34606	Entity Individual	Occupation Retired	In-Kind Description Belt Buckle Sponsorship for FFA for Campaign outreach	Amend	Amount $100.00
Seq# 2	Date 4/12/2019	Contributor Maurice Demontozon 6859 Eastbrook Dr Spring Hill, Fl 34606	Entity Individual	Occupation Retired	In-Kind Description Booth sponsorship for Fair, campaign outreach	Amend	Amount $220.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/14/2019	Vendor Perkins Pizza 6436 Broad St Brooksville, Fl 34601	Purpose Food for volunteers during fair	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 4/14/2019	Vendor Connie Mastroni 6102 Spring Hill Dr Spring Hill , Fl 34608	Purpose Rack cards for campaign	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 3	Date 4/19/2019	Vendor Brannen Bank 1187 S. Broad st Brooksville, Fl 34601	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $5.46
Seq# 4	Date 4/23/2019	Vendor Loopers Sports 7631 HORSE Lake Rd Brooksville, Fl 34601	Purpose Campaign Shirt custom logo for Manager	Expenditure Type Monetary	Amend	Amount $60.13
Seq# 5	Date 4/23/2019	Vendor Wil Nickerson 2285 Canfield Dr. Spring Hill, Fl 34609	Purpose Reimbursement for candy purchase for event give away.Recp for Sams Club	Expenditure Type Monetary	Amend	Amount $13.62

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