Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2020
Charles Klein
183 Birchtree Ct
Clintonville Ct, WI 54929
Individual
Retired
Check
$500.00
2
2/18/2020
Brian Maser
8369 Mobile Circle
Weeki Wachee, Fl 34613
Individual
Insurance
Check
$100.00
3
2/18/2020
Terry Michaud
4601 Hickory Oak Dr
Brooksville, Fl 34601
Individual
Retired
Check
$40.00
4
2/18/2020
Luigi's Pizza of Bksv
750 S. Broad St.
Brooksville, Fl 34601
Individual
Restaurant
Check
$200.00
5
2/10/2020
Lori Walker
805 Roberts Ave
Brooksville, FL 34601
Individual
Retired
Check
$10.00
6
2/17/2020
Maus Nissan
1785 S Suncoast Blvd
Homosassa, FL 34448
Business
AutoDealership
Check
$1,000.00
7
2/17/2020
Justin Leach
5260 Mentmore Ave
Spring Hill, Fl 34606
Individual
Mechanic
Cash
$50.00
8
2/26/2020
Ronald Jensen
5563 Summit View Dr
Brooksville, Fl 34601
Individual
Retired
Check
$100.00
9
2/26/2020
Bonnie Ferguson
5182 Esplande Ct.
Brooksville, Fl 34601
Individual
Retired
Check
$500.00
10
2/29/2020
William Kemerer
20084 English Walnut Dr
Brooksville, Fl 34601
Individual
CityCouncil
Check
$200.00
11
2/29/2020
Cynthia Sutton
19825 Real Tree Ln.
Brooksville, FL 34601
Individual
Retired
Check
$500.00
12
2/29/2020
Richard Tomlin
4228 Southern Valley Loop
Brooksville, Fl 34601
Individual
Retired
Check
$500.00
13
2/29/2020
Alvin Nienhuis
PO Box 10375
Brooksville, Fl 34603
Individual
Sheriff
Check
$100.00
14
2/29/2020
William Tatum
19574 Mossy Oak Ct.
Brooksville, FL 34601
Individual
Retired
Check
$100.00
15
2/29/2020
Ronald Ruge
5010 Breakwater Blvd
Spring Hill, FL 34607
Individual
Retired
Check
$75.00
16
2/29/2020
American Aviation
2495 Broad Street
Brooksville, Fl 34604
Business
AircraftMaintenance
Check
$500.00
Total Contributions
$4,475.00

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
2/3/2020
Maus Media Group
1160 Rinehart Rd
Sanford, FL 32771
Video and Website development and production
Monetary
$2,581.41
2
2/18/2020
Greater Hernando Chamber of Co
15588 Aviation Loop
Brooksville, Fl 34604
Meeting Cost
Monetary
$100.00
3
2/18/2020
Durable Safety products
455 Specialty Pt.
Sanford, FL 32771
Information Palm Cards
Monetary
$811.72
4
2/28/2020
Durable Safety Products
455 Specialty Pt
Sanford, Fl 32771
Business cards
Monetary
$70.87
5
2/19/2020
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
MERCHANT
FEE
Monetary
$0.70
Total Expenditures
$3,564.70

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