Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2019
Rosemary Ferri
7495 Clearmeadow Dr.
Spring Hill, FL 34606
Individual
Check
$15.00
2
11/4/2019
Robert Russell
3115 Broadmoor Lane
Spring Hill, FL 34606
Individual
Check
$25.00
3
11/4/2019
Edith Welch
3081 Eagle Bend Rd.
Spring Hill, FL 34606
Individual
Check
$25.00
4
11/4/2019
Clara J Jones
7314 Clearmeadow Dr.
Spring Hill, FL 34606
Individual
Check
$25.00
5
11/20/2019
Kinsey Boylan
18900 Cortez Blvd.
Brooksville, FL 34601
Individual
Director
Check
$300.00
6
11/20/2019
John Thompson
4255 Caliquen Drive
Brooksville, FL 34604
Individual
Consultant
Check
$250.00
7
11/19/2019
George Flavin
14 Center Oak Circle
Spring Hill, FL 34609
Individual
Check
$25.00
8
11/19/2019
William Webb
6096 Dusk Rose Ln.
Brooksville, FL 34601
Individual
Check
$25.00
9
11/19/2019
John Fonger
2375 Fairskies Dr.
Spring Hill, FL 34606
Individual
Check
$25.00
10
11/19/2019
Gary Sutton
19825 Real Tree Ln.
Brooksville, FL 34601
Individual
Retired
Check
$100.00
11
11/26/2019
Robert Ansted
11378 Deercroft Ct.
Spring Hill, FL 34609
Individual
Check
$25.00
12
11/26/2019
Elizabeth Cierpka
11252 Avalon Way
Spring Hill, FL 34609
Individual
Check
$25.00
Total Contributions
$865.00

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
11/4/2019
Sheriff Al Nienhuis
18900 Cortez Blvd.
Brooksville, FL 34601
#109 Mailings
Monetary
$343.30
2
11/20/2019
PayPal
2211 N. First St.
San Jose, CA 95131
Service Charge
Monetary
$9.00
3
11/20/2019
PayPal
2311 N. First St.
San Jose, CA 95131
Service Charge
Monetary
$7.55
4
11/22/2019
AL Nienhuis
18900 Cortez Blvd.
Brooksville, FL 34601
#110 Mailings
Monetary
$162.54
Total Expenditures
$522.39

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