Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2020
Robert Sullivan
Exempt
Brooksville, Fl 34601
Individual
Professor,retiredLEO
Check
$250.00
2
6/26/2020
Gary Pickering
6835 Windmere Rd
Brooksville, Fl 34602
Individual
Check
$100.00
3
6/26/2020
William Azzariti
7487 Birdland Crescent
Spring Hill, Fl 34607
Individual
Check
$100.00
4
6/26/2020
Paul Ogilvie
12421 S. Elm Pt
Floral City, Fl 34436
Individual
Check
$100.00
5
6/13/2020
Kenneth Penn
8378 Fair Hill Dr
Weeki Wachee, Fl 34613
Individual
Check
$10.00
6
6/24/2020
Claire Scibelli
16248 Brooksridge Blvd
Brooksville, Fl 34613
Individual
Check
$25.00
7
6/24/2020
Sandra Ritchie
510 Colton Ave
Thomasville, Ga 31792
Individual
Check
$25.00
8
6/26/2020
Julie Akers
***Protected Voter***
Individual
Check
$25.00
9
6/16/2020
Jerome Hammett
14366 Edgeknoll St
Brooksville, FL 34613
Individual
Cash
$50.00
10
6/16/2020
Donald Smith
***Protected Voter***
Individual
Cash
$15.00
Total Contributions
$700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2020
Lowes
7117 S Broad st
Brooksville, Fl 34601
Sign materials
Monetary
$92.33
2
6/18/2020
Z102.9 The Mermaid
13003 Motmot St.
Brooksville, Fl 34613
Advertising
Monetary
$250.00
3
6/19/2020
Brannen Bank
1187 S. Broad St
Brooksville, Fl 34601
Bank fees
Monetary
$8.04
4
6/22/2020
Lowes
7117 S. Broad st
Brooksville, Fl 34601
Sign materials
Monetary
$114.47
5
6/26/2020
PayPal
2211 N 1st St
San Jose, Fl 95131
Transaction fees this period
Monetary
$3.68
6
6/24/2020
ESP ENTERPRISES
14486 Cortez Blvd
Brooksville, Fl 34613
yard signs
Monetary
$1,038.38
7
6/26/2020
Bobby Meadows Printing
100 S. Main St
Brooksville, Fl 34601
Flyer Inserts
Monetary
$585.75
Total Expenditures
$2,092.65

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