Candidate: James Terry

Office: Sheriff

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2020	Contributor Pastor Rodriguez 13341 Weatherstone Dr Spring Hill, Fl 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/16/2020	Contributor Tony Hernandez 503 N. Orlando Ave Cocoa Beach, Fl 32931	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/16/2020	Contributor Cheryl Roberts 10367 Audi Brooke Dr. Spring Hill, Fl 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/16/2020	Contributor Thomas A Mylander EXEMPT Brooksville, Fl 34601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/16/2020	Contributor Charles Palmer 14527 Surrey Bnd Spring Hill, Fl 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 7/14/2020	Vendor Facebook 1601 Willow Rd Menlo Park, Ca 94025	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/15/2020	Vendor Gravis Marketing 910 Belle Ave STE 1180 Winter Springs, Fl 32708	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/15/2020	Vendor Timber Pines HOA 6872 Timber Pines Blvd Spring Hill, Fl 34606	Purpose Newsletter insert	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 7/16/2020	Vendor Facebook 1601 Willow Rd Menlo Park, Ca 94025	Purpose Post boost	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 7/16/2020	Vendor Spring Hill Farmers Marke 3021 Commercial Way Spring Hill, Fl 34606	Purpose BOOTH RENTAL	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 7/16/2020	Vendor Spring Hill Farmers Marke 3021 Commercial Way Spring Hill, Fl 34606	Purpose booth rental	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 7/17/2020	Vendor Facebook 1601 Willow Rd Menlo Park, Ca 94025	Purpose Boost post	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 7/17/2020	Vendor Brannen Bank 1187 S. Broad St Brooksville, Fl 34601	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $9.66
Seq# 9	Date 7/17/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $15.83

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