Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2020
Michael J Kierzynski
5143 Commercial Way
Spring Hill, FL 34606
Individual
CPA
Check
$500.00
2
3/20/2020
Catherine Hatch
5046 Florintine Ct
Spring Hill, FL 34608
Individual
SchoolBoardMember
Check
$50.00
3
3/20/2020
Vance Systems LLC
3367 Middlesex Dr
Spring Hill, FL 34607
Business
IrrigationSystems
Check
$300.00
Total Contributions
$850.00

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
3/10/2020
Beth Narverud
5304 Keysville Ave
Spring Hill, FL 34608
Loan Repayment for palm cards
Reimbursements
$435.00
Total Expenditures
$435.00

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