Candidate: James Terry

Office: Sheriff

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2020	Contributor Molle P Arthur 8050 Cresap St Brooksville, Fl 34613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/7/2020	Contributor Ramon Martinez 13410 Chesapeake pl Spring Hill, fl 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 6/1/2020	Vendor Lowes 7171 Broad St Brooksville, Fl 34601	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $13.09
Seq# 2	Date 6/1/2020	Vendor Lowes 7171 Broad St Brooksville, Fl 34601	Purpose Materials sign building	Expenditure Type Monetary	Amend	Amount $156.24
Seq# 3	Date 6/3/2020	Vendor ESP Enterprises 14486 Cortez Blvd Brooksville, Fl 34613	Purpose 4x8 signs	Expenditure Type Monetary	Amend	Amount $958.50
Seq# 4	Date 6/3/2020	Vendor John Labbe 4401 Ohara St Spring Hill, Fl 34606	Purpose Reimburse sign material purchase from lowes	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 5	Date 6/4/2020	Vendor Five and Dime Magazine PO BOX 5967 sPRING hILL , Fl 34611	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $798.00
Seq# 6	Date 6/11/2020	Vendor ESP Enterprises 14486 Cortez Blvd Brooksville, Fl 34601	Purpose Stickers	Expenditure Type Monetary	Amend	Amount $159.75

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