Candidate: James Terry

Office: Sheriff

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/6/2019	Contributor Whizz Market 4081 28th St. N St. Petersburg, Fl 33714	Entity Business	Occupation ConvienenceStore	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 12/6/2019	Contributor American Gun&Pawn 1118 E. Jefferson St Brooksville, Fl 34601	Entity Business	Occupation Gun Store	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/10/2019	Contributor Donald Smith ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 12/10/2019	Contributor Michelle Smith ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 12/10/2019	Contributor Florida Best Quote Insurance 10492 Spring Hill Dr Spring Hill, Fl 34608	Entity Business	Occupation InsuranceAgency	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 12/10/2019	Contributor Ramone Martinez 116 Paris Ave Spring Hill, Fl 34608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 12/16/2019	Contributor Camille Padulla 12492 Cyrano Ave Brooksville, Fl 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/16/2019	Contributor Jim Bowles Landscaping 6240 Gainsboro Ave Spring Hill, Fl 34609	Entity Business	Occupation Landscapingbusiness	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 12/16/2019	Contributor Kaotic Dreams LLC 12075 bOONDOCKS Dr Weeki Wachee, Fl 34614	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 12/16/2019	Contributor Comfort Control Specialists 16090 Aviation Loop Dr Brooksville, Fl 34604	Entity Business	Occupation AirConditioningCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 12/13/2019	Contributor James Terry P.O. Box 10857 Brooksville, Fl 34602	Entity Individual	Occupation AnimalShelterManager	Contribution Type Loan	Amend	Amount $177.39

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/30/2019	Contributor Bozzi Builders 4067 Lamson Ave Spring Hill, Fl 34608	Entity Individual	Occupation	In-Kind Description Golf towels, golf tees for event	Amend	Amount $50.00
Seq# 2	Date 12/14/2019	Contributor Inflatable Party Express 4117 Lamson Ave Spring Hill, Fl 34608	Entity Business	Occupation Inflatablerentals	In-Kind Description $250 Discount on Inflatable Rentals for event	Amend	Amount $250.00
Seq# 3	Date 12/30/2019	Contributor Printing Plus 11063 Hearth Rd Spring Hill, Fl 34608	Entity Business	Occupation PrintingCompany	In-Kind Description $250 Credit toward printing	Amend	Amount $250.00
Seq# 4	Date 12/14/2019	Contributor Smith Donald 18235 Ohling Way Brooksville, Fl 34614	Entity Individual	Occupation	In-Kind Description Beverages and Ice for Christmas Event	Amend	Amount $69.56

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/9/2019	Vendor Francis L Dean Associates 6027 SW 54TH ST OCALA, FL 34474	Purpose Event Insurance Christmas Event	Expenditure Type Monetary	Amend	Amount $128.00
Seq# 2	Date 12/10/2019	Vendor Looper Sports 790 Providence Blvd Brooksville, Fl 34601	Purpose Event Shirts/Marketing	Expenditure Type Monetary	Amend	Amount $1,698.94
Seq# 3	Date 12/17/2019	Vendor Bobby Meadows Printing 100 S. Main St Brooksville, Fl 34601	Purpose Signs for Campaign	Expenditure Type Monetary	Amend	Amount $468.60
Seq# 4	Date 12/17/2019	Vendor Inflatable Party Express 4117 Lamson Ave Spring Hill, Fl 34608	Purpose Inflatables for Christmas Event/Marketing	Expenditure Type Monetary	Amend	Amount $476.11
Seq# 5	Date 12/19/2019	Vendor Brannen Bank 1187 S. Broad st Brooksville, Fl 34601	Purpose Bank FEES	Expenditure Type Monetary	Amend	Amount $6.05
Seq# 6	Date 12/30/2019	Vendor Terry James P.O. 10857 Brooksville, Fl 34602	Purpose Reimburse Candidate for 12-13-19 Purchase	Expenditure Type Monetary	Amend	Amount $177.39
Seq# 7	Date 12/10/2019	Vendor Print Shack 13027 Cortez Blvd Brooksville, Fl 34613	Purpose Event flyers	Expenditure Type Monetary	Amend	Amount $18.64

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