Candidate: James Terry

Office: Sheriff

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2019	Contributor Bozzi Builders 4067 Lamson Ave Spring Hill, Fl 34608	Entity Business	Occupation Homebuilder	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/16/2019	Contributor Proline Tile 4075 Lamson Ave Spring Hill, Fl 34608	Entity Business	Occupation TileDistributor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/17/2019	Contributor Ramon Martinez 13410 Chesapeake Pl Spring Hill, Fl 34609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/29/2019	Contributor LaRocca Chiropractic 43 W. Ft. Dade Ave Broksville, Fl 34601	Entity Business	Occupation MEDICALBUSINESS	Contribution Type Check	Amend	Amount $500.00

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 10/9/2019	Vendor Ability Fest 9201 County Line Rd Spring Hill, Fl 34608	Purpose Vendor Space/Marketing	Expenditure Type Monetary	Amend	Amount $78.50
Seq# 2	Date 10/11/2019	Vendor Looper Sports 7631 Horse Lake Rd Brooksville, Fl 34601	Purpose Campaign Shirt/Marketing	Expenditure Type Monetary	Amend	Amount $62.13
Seq# 3	Date 10/11/2019	Vendor Command Post Grill 8405 Sunshine Grove Rd Broksville, Fl 34613	Purpose Campaign meeting food	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 4	Date 10/11/2019	Vendor Brannen Bank 1187 S. Broad St Brooksville, Fl 34601	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $6.43
Seq# 5	Date 10/29/2019	Vendor Wil Nickerson 2285 Canfield Dr. Spring Hill, Fl 34608	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $400.00

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