Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2020
J.H. Kimbrough
P.O.Box 2222
Crystal River, FL 34423
Individual
Check
$50.00
2
3/3/2020
William Kemerer
20084 English Walnut PL.
Brooksville, FL 34601
Individual
Check
$100.00
3
3/10/2020
Michael C Freshour
13294 Pinellas Ave.
Spring Hill, FL 34609
Individual
Check
$10.00
4
3/10/2020
Thomas Camasso
8165 Swain Lake CT.
Spring HIll, FL 34606
Individual
Check
$100.00
5
3/10/2020
Pasco Bail Agencies, Inc.
9907 Land O' Lakes Blvd.
Land O' Lakes, FL 34638
Business
Bail Bonds
Check
$250.00
6
3/11/2020
Elizabeth Casner
485 Druid Road
Spring Hill, FL 34609
Individual
Cash
$50.00
7
3/12/2020
Wayne Obrien Ins.Agency Inc
7918 Land O Lakes Blvd.
Land O Lakes, FL 34638
Business
InsuranceAgency
Check
$100.00
8
3/20/2020
Carmen Benitez
11612 Sheffield Rd.
Spring Hill, FL 34608
Individual
Check
$10.00
9
3/24/2020
Hudson Chapel Crematory, LLC
9944 Hudson Ave.
Hudson , FL 34669
Business
Crematory
Check
$200.00
10
3/27/2020
Ana Jimenez
5558 Newmark St.
Spring Hill, FL 34606
Individual
Check
$15.00
11
3/29/2020
Anthony Mingari
8190 Nordica RD.
Weeki Wachee, FL 34613
Individual
Check
$100.00
12
3/13/2020
Grumpy Old Guy Construction Co
4399 Landover Blvd.
Spring Hill, FL 34609
Business
Check
$50.00
13
3/13/2020
Linda Berg
1539 Bentley Drive
Spring Hill, FL 34608
Individual
Check
$20.00
Total Contributions
$1,055.00

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
3/29/2020
PayPal
2211 N. First St.
San Jose, CA 95131
Service Charge
Monetary
$3.20
2
3/31/2020
AL Nienhuis
P.O. Box 10375
Brooksville, FL 34603
Mailings
Monetary
$385.86
3
3/13/2020
PayPal
2211 N. First St.
San Jose, CA 95131
Service Charge
Monetary
$1.75
Total Expenditures
$390.81

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