Candidate: James Terry

Office: Sheriff

Report Date: M6 (6/1/2019 - 6/30/2019)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/3/2019	Vendor Sams Club 13360 Cortez Blvd Brooksville , Fl 34613	Purpose Event Candy Give Aways	Expenditure Type Monetary	Amend	Amount $13.62
Seq# 2	Date 6/6/2019	Vendor Pizza Hut 7191 Broad St Brooksville, Fl 34601	Purpose Campaign Meeting refreshments	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 3	Date 6/6/2019	Vendor Connect Us Promotions 7827 Floral Dr. Weeki Wachee, fl 34607	Purpose Banner with stand marketing	Expenditure Type Monetary	Amend	Amount $98.51
Seq# 4	Date 6/14/2019	Vendor Hernando County Parks 205 E. Ft. Dade AVE Brooksville, Fl 34601	Purpose Booth Space RED White and Brew Event	Expenditure Type Monetary	Amend	Amount $94.88
Seq# 5	Date 6/19/2019	Vendor Brannen Bank 1187 S, Broad St Brooksville, Fl 34601	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $6.03
Seq# 6	Date 6/24/2019	Vendor Lowes 7117 Broad St Brooksville, Fl 34601	Purpose Frame Materials for signage	Expenditure Type Monetary	Amend	Amount $64.41
Seq# 7	Date 6/30/2019	Vendor Publix 4150 Mariner Blvd Spring HILL, Fl 34609	Purpose Campaign Committee meeting refreshments	Expenditure Type Monetary	Amend	Amount $76.96

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