Candidate: Thomas Glen Dye

Office: Brooksville City Council Member, Seat 3

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2020	Contributor Judith I Simpson 7387 Riverview Drive Webster, Fl 33597	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/19/2020	Contributor Doug Reuel 11441 LIBBY RD. SPRINGHILL, FL 34604	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/19/2020	Contributor Emory Ailes P.O. box 15748 Aviation Loop Brooksville, Fl 34604	Entity Individual	Occupation pastor	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/19/2020	Contributor Paula I Robinson 11315 Libby Rd Spring hill, Fl 34609	Entity Individual	Occupation Nurse R.N.	Contribution Type Check	Amend	Amount $105.00
Seq# 5	Date 9/19/2020	Contributor TJ Hedick 5123 Champainship cup lane Brooksville, Fl 34609	Entity Individual	Occupation C.E.O.	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/19/2020	Contributor Robert Read 235 Wilson Ave Brooksville, Fl 34601	Entity Individual	Occupation Fitnesstrainer	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/20/2020	Contributor Paula I Robinson 11315 Libby Rd Spring hill, Fl 34609	Entity Individual	Occupation Nurse,R.N.	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 9/21/2020	Contributor Jessica I Haher 151 S Main St Broksville, Fl 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 9/25/2020	Vendor Got Print, inc. Burbank Airport Center 7651 N. San Fernando Rd Burbank, Ca 91595	Purpose post card printing	Expenditure Type Monetary	Amend	Amount $166.44
Seq# 2	Date 9/25/2020	Vendor Bob Martinez Advertising 407 S Brooksville ave Brooksville, Fl 34601	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/1/2020	Vendor Got Print, inc. Burbank Airport Center 7651 N. San Fernando Rd Burbank, Ca 91595	Purpose mailings	Expenditure Type Monetary	Amend	Amount $678.30

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