Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2019
ACTION POTENTIAL, LLC
6119 DELTONA BLVD.
SPRING HILL, FL 34606
Business
PHYSICALTHERAPY
Check
$1,000.00
Total Contributions
$1,000.00

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
8/21/2019
Springstead High Sch Football
9399 River Road
Spring Hill, FL 34608
#103 Advertising
Monetary
$250.00
2
8/21/2019
Hernando High Sch.Football
9399 River Road
Spring Hill, FL 34608
#104 Advertising
Monetary
$250.00
3
8/21/2019
Weeki Wachee High Sch.Football
9399 River Road
Spring Hill, FL 34608
#105 Advertising
Monetary
$250.00
Total Expenditures
$750.00

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