Candidate: James Terry

Office: Sheriff

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2019	Contributor Barbara Nordin 12107 Rockford St Spring Hill, Fl 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/15/2019	Contributor Leo Collectors 18335 Ohling Way Weeki Wachee, Fl 34614	Entity Business	Occupation JewelryBusiness	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/27/2019	Contributor Palmer Tamirose 14702 Edgemere Dr. Spring Hill, Fl 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 9/16/2019	Vendor CUSTOM BALLOONS INC 16107 KENSINGTON DR. SUGARLAND, TX 77479	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 2	Date 9/16/2019	Vendor totally Promotional Inc 450 S. 2nd st Coldwater, OH 45828	Purpose Marketing frisbees	Expenditure Type Monetary	Amend	Amount $195.60
Seq# 3	Date 9/17/2019	Vendor Sams Club 13360 Cortez Blvd Brooksville, Fl 34613	Purpose Ink for printer for printed materials	Expenditure Type Monetary	Amend	Amount $84.12
Seq# 4	Date 9/18/2019	Vendor James Terry P.O. BOX 10857 Brooksville , Fl 34602	Purpose reimburse website fees	Expenditure Type Monetary	Amend	Amount $165.88
Seq# 5	Date 9/19/2019	Vendor Rapid Wrist Bands 1100 Hercules Ave Houston , TX 77058	Purpose Marketing wrist bands	Expenditure Type Monetary	Amend	Amount $133.00
Seq# 6	Date 9/19/2019	Vendor Brannen Bank 1187 S. Broad st Brooksville, Fl 34601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $5.78
Seq# 7	Date 9/30/2019	Vendor Sons and Daughters of Italy 3315 W. Lemon St Tampa, FL 33609	Purpose Vendor Space marketing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 9/27/2019	Vendor Paypal 2211 N 1st St San Jose, Ca 95131	Purpose handling fees	Expenditure Type Monetary	Amend	Amount $3.20

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