Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2020
Elizabeth Butler
7301 CR 619
Bushnell, FL 33513
Individual
SCSO
Check
$100.00
2
6/18/2020
Lonestar Strategies LLC
1539 Davenport Dr
Trinity, FL 34655
Business
GovtRelationsConsult
Check
$250.00
3
6/19/2020
Felicia B Metz
8421 W Doe Ln
Homosassa, FL 34448
Individual
SCSO
Check
$25.00
4
6/21/2020
Melissa L Militello
107-B W Main St
Inverness, FL 34450
Individual
Attorney
Check
$300.00
5
6/25/2020
Terry Yoder
5118 CR 300A
Lake Panasoffkee, Fl 33538
Individual
Construction
Check
$500.00
6
6/25/2020
Glendora Yoder
5118 CR 300A
Lake Panasoffkee, Fl 33538
Individual
Construction
Check
$500.00
7
6/25/2020
TDSE Inc
3187 NE 37th Pl
Wildweood, FL 34785
Business
ScreenEnclosures
Check
$1,000.00
8
6/25/2020
T & D Pool Construction
3321 NE 37th PL
Wildwood, FL 34785
Business
Pool & SpaConstruct.
Check
$1,000.00
9
6/25/2020
T & D Concrete, Inc
1969 CR 228
Wildwood, FL 34785
Business
ConcreteContractor
Check
$1,000.00
10
6/25/2020
T & D Distribution, Inc
1969 CR 228
Wildwood, FL 34785
Business
ConstructionSupply Co.
Check
$1,000.00
11
6/25/2020
T & D Supplies
1969 CR 228
Wildwood, FL 34785
Business
SupplyMgmt Co.
Check
$1,000.00
Total Contributions
$6,675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/18/2020
Asheley McCaig
6092 W SR 44
Lake Panasoffkee, FL 33538
Individual
SCSO
Caps -
Advertising
$60.84
Total In-Kind Contributions
$60.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/17/2020
Triangle News Leader
4645 HWY 19A
Mt Dora, FL 32757
Newspaper Ad
Monetary
$405.02
2
6/19/2020
Xcel Media Group
5739 Byron Anthony Pl
Ste 2001
Sanford, FL 32771
Postcard
Mail Out
Deposit
Monetary
$10,000.00
3
6/23/2020
Raise the Money, Inc.
PO Box 26466
Little Rock, AR 72221
Credit
Card
Processing
Fees
Monetary
$68.37
Total Expenditures
$10,473.39

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