Candidate: James Terry

Office: Sheriff

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2019	Contributor Dynamic Auto Body 16288 Cortez Blvd Broksville, Fl 34601	Entity Business	Occupation Auto Bodybusiness	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 11/8/2019	Contributor T&A Roofing 813 Roberta St Brooksville, Fl 34601	Entity Business	Occupation RoofingContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/8/2019	Contributor Brooksville Transmission 16402 Cortez Blvd Brooksville , Fl 34604	Entity Business	Occupation Transmissionrepairshop	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/13/2019	Contributor Paul Ogilvie 12421 S. Elm Pt Floral City, Fl 34436	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/20/2019	Contributor Jerry Perdue exempt Brooksville, Fl 34601	Entity Individual	Occupation StateTrooper	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 11/25/2019	Contributor Active Food Management 1112 E. Jefferson St Brooksville, Fl 34601	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 11/25/2019	Contributor JMS Wireless 7272 Broad St. Brooksville, Fl 34601	Entity Business	Occupation Wirelessretailer	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 11/25/2019	Contributor West Kevin 14135 Lawrence St Spring Hill, Fl 34609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 11/25/2019	Contributor West I Kimberly 14135 Lawrence St Spring Hill, Fl 34609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 11/19/2019	Contributor James Terry PO Box 10857 Brooksville, Fl 34602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 11	Date 11/19/2019	Contributor First Response Tax Service 13228 Spring Hill Dr Spring Hill, Fl 34609	Entity Business	Occupation Tax PrepService	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 11/19/2019	Contributor Tinadr'e Merchant Services 376 Killinger Ave Spring Hill, Fl 34609	Entity Business	Occupation CreditProcessing	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 11/19/2019	Contributor Granny's Crafty Creations 15252 Dusty Pine Trail Weeki Wachee, Fl 34613	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 11/19/2019	Contributor Archos Management Group 200 Frandorson Circle Apollo Beach, Fl 33572	Entity Business	Occupation Managementgroup	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 11/29/2019	Contributor United Warrior Apparel 8181 Nordica Rd Weeki Wachee, Fl 34613	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 11/29/2019	Contributor CJ'S Downtime Design 12235 Barnevelde Rd Weeki Wachee, Fl 34613	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 11/29/2019	Contributor Duraguard Paver Sealer 15715 Oakcrest Circle Brooksville, Fl 34604	Entity Business	Occupation PaverSealing	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 11/1/2019	Vendor Jeffrey Camp 620 N McGowen Ave Crystal River, Fl 34429	Purpose Facebook live streaming of America's Day Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 11/4/2019	Vendor Print Shack 13027 Cortez Blvd Brooksville , Fl 34613	Purpose Flyer copies for event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 11/18/2019	Vendor City of Brooksville 201 Howell Ave Brooksville, Fl 34601	Purpose Event Permit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 11/18/2019	Vendor Eastside Elementary School 27151 Roper Rd Brooksville, Fl 34602	Purpose Light Up Eastside Vendor space	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 5	Date 11/19/2019	Vendor Inflatable Party Express 4117 Lamson Ave Spring Hill, Fl 34608	Purpose Deposit for inflatable for event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 11/19/2019	Vendor Brannen Bank 1187 S. Broad St Brooksville, Fl 34601	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $6.33
Seq# 7	Date 11/21/2019	Vendor Kiwanis of Brooksville PO Box 685 Brooksville , Fl 34605	Purpose Christmas Parade Entry	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 8	Date 11/19/2019	Vendor PayPal 2211 N First St. San Jose, Ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 9	Date 11/19/2019	Vendor PayPal 2211 N First St. San Jose, Ca 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 10	Date 11/19/2019	Vendor PayPal PayPal 2211 N First St. San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 11	Date 11/19/2019	Vendor PayPal PayPal 2211 N First St. San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 11/19/2019	Vendor PayPal PayPal 2211 N First St. San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 13	Date 11/29/2019	Vendor PayPal PayPal 2211 N First St. San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 14	Date 11/29/2019	Vendor PayPal PayPal 2211 N First St. San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 15	Date 11/29/2019	Vendor PayPal PayPal 2211 N First St. San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $14.80

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