Candidate: James Terry

Office: Sheriff

Report Date: M8 (8/1/2019 - 8/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2019	Contributor Lucy Stasio 3115 Orchard Park dr Spring Hill, Fl 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/11/2019	Contributor Gregory Gruner 1187 Nemo Ln Spring Hill, Fl 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/12/2019	Contributor Larry Ball 7746 St. Andrews Blvd Weeki Wachee, Fl 34613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/12/2019	Contributor Tamirose Palmer 14702 Edgemere Dr. Spring Hill, Fl 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/14/2019	Contributor Complete Automotive 16378 Cortez Blvd Brooksville, Fl 34613	Entity Individual	Occupation AutomotiveBusiness	Contribution Type Check	Amend	Amount $800.00
Seq# 6	Date 8/25/2019	Contributor James Terry P.O. BOX 10857 Brooksville, Fl 34602	Entity Individual	Occupation CountyManager	Contribution Type Loan	Amend	Amount $165.88

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 8/12/2019	Vendor Paypal 2211 N. First St. San Jose, Ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 8/12/2019	Vendor Paypal 2211 N. First St. San Jose, Ca 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 8/11/2019	Vendor Paypal 2211 N. First St. San Jose, Ca 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 8/11/2019	Vendor Paypal 2211 N. First St. San Jose, Ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 8/14/2019	Vendor Hernando County Parks 16161 Flight Path Dr. Brooksville, Fl 34604	Purpose Event Fee Hispanic Heritage event	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 6	Date 8/19/2019	Vendor Operation Kindness 9948 Domingo Dr Brooksville, Fl 34601	Purpose Event Sponsorship, marketing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 8/19/2019	Vendor Brannen Bank 1187 Broad St. Brooksville, Fl 34601	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $5.98
Seq# 8	Date 8/21/2019	Vendor U.S. Postal Service 19101 Cortez bLVD Brooksville, Fl 34601	Purpose Post Office Box	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 9	Date 8/22/2019	Vendor Connie Mastroni 12120 Topaz St Spring Hill, Fl 34609	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $160.00

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