Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2020
Clinton & Kristan Hayes
Hayes
PO Box 2704
Bushnell, FL 33513
Individual
SCSODeputy
Check
$250.00
2
6/8/2020
Jason Reid
9396 Sikes Cow Pen Rd
Brooksville, FL 34601
Individual
Captain -SCSO
Check
$250.00
3
6/8/2020
Doug Strickland
PO Box 1431
Bushnell, FL 33513
Individual
Lieutenant
Check
$300.00
4
6/9/2020
Ashley Mccaig
19102 Lone Creek Ct
Land O, FL 34638
Individual
SCSO
Check
$137.00
5
6/9/2020
Michelle Keszey
4282 SW 52nd Ter
Bushnell, FL 33513
Individual
RecordsSupervisor
Cash
$24.00
6
6/9/2020
Darrell Langston
12017 SR 471
Webster, FL 33597
Individual
Retired
Cash
$12.00
7
6/9/2020
Hector Otero
215 W Noble Ave
Bushnell, FL 33513
Individual
Lawenforcement
Cash
$12.00
8
6/9/2020
Christina Sword
1984 E C-478
Webster, Fl 33597
Individual
SupportSpecialist
Cash
$23.00
9
6/9/2020
Vicki Braley
518 Laurie Ln
Apt 1
Leesburg, FL 34748
Individual
Communications
Cash
$12.00
10
6/9/2020
Christopher Thibodeau
1209 CR 542E
Bushnell, FL 33513
Individual
SCSO
Check
$500.00
11
6/9/2020
Kevin Davenport
1015 CR 463B
Lake Panasoffkee, Fl 33538
Individual
PatrolLieutenant
Check
$150.00
12
6/10/2020
Jaimie W Spivey
1212 Oakland Ln
Mt Dora, FL 32757
Individual
Attorney
Check
$1,000.00
13
6/10/2020
Dave Clark
***Protected Voter***
Individual
SCSO
Check
$250.00
Total Contributions
$2,920.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/9/2020
Ashley Mccaig
19102 Lone Creek Ct
Land O' Lakes, FL 34638
Individual
Koozies
$80.30
Total In-Kind Contributions
$80.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2020
Raise the Money, Inc.
P O Box 26466
Little Rock, AR 72221
credit
card
processing
fees
Monetary
$72.30
Total Expenditures
$72.30

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