Candidate: Al Nienhuis

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor WendyWorld Productions 9433 Shaver Drive Brooksville, FL 34601	Entity Business	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 6/27/2020	Contributor Diane Heaps 354 Florian Way Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/2/2020	Contributor Deeb Family Homes, Inc. 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/2/2020	Contributor Deeb Construction & Develop.co 9400 River Crossing BLvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/2/2020	Contributor Forest Oaks Villas, LTD 9400 River Crossing BLvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation RealEstateInvestors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/2/2020	Contributor Tri County Developemnt, Inc. 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/2/2020	Contributor WADCO, INC. 9400 River Crossing BLvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/3/2020	Contributor James Mallo 18900 Cortez Blvd. Brooksville, FL 34601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/3/2020	Contributor Erin Corcoran 18900 Cortez Blvd. Brooksville, FL 34601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/4/2020	Contributor Lenny Eckert 248 Monroe Avenue Masaryktown, FL 34604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 7/8/2020	Contributor Lori Walker 805 Roberta Avenue Brooksville, FL 34601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/2/2020	Contributor Shaun Klucznik 18900 Cortez Blvd. Brooksville, FL 34601	Entity Individual	Occupation Protected	In-Kind Description Stick Flags	Amend	Amount $136.13
Seq# 2	Date 7/2/2020	Contributor Stitch to My Lue Promo. LLC 7052 Mariner Blvd. Spring Hill, FL 34609	Entity Business	Occupation Promotional	In-Kind Description Printing	Amend	Amount $1,000.00
Seq# 3	Date 7/2/2020	Contributor Denielle Lue 7052 Mariner Blvd. Spring Hill, FL 34609	Entity Individual	Occupation BusinessOwner	In-Kind Description Printing	Amend	Amount $1,000.00
Seq# 4	Date 7/2/2020	Contributor Paul Lue 7052 Mariner Blvd. Spring Hill, FL 34609	Entity Individual	Occupation BusinessOwner	In-Kind Description Printing /Design	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 2	Date 6/27/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 3	Date 7/2/2020	Vendor AL Nienhuis P.O. 10375 Brooksville, FL 34603	Purpose Signs & Postage	Expenditure Type Monetary	Amend	Amount $1,094.81
Seq# 4	Date 7/2/2020	Vendor Stitch to My Lue Promo. LLC 7052 Mariner Blvd. Spring Hill, FL 34609	Purpose Design Printing Postage	Expenditure Type Monetary	Amend	Amount $12,718.50
Seq# 5	Date 7/3/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 7/3/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 7/4/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 8	Date 7/8/2020	Vendor Fred Batchelder 18900 Cortez Blvd. Brooksville, FL 34601	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $36.60

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