Candidate: Casey Thieryung

Office: Brooksville City Council Member, Seat 4

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/7/2021	Contributor Elaine Perry 10210 Trudy Lynn Dr Brooksville, FL 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/7/2021	Contributor William Healis III ***Protected Voter***	Entity Individual	Occupation RetailManagement	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/7/2021	Contributor Ronald H Lawson 9 Crosby St Brooksville, FL 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/7/2021	Contributor Souperman TB LLC 8385 Northcliffe Blvd Spring Hill, FL 34606	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 9/7/2021	Contributor Snow & Bell Inc 24 N Broad St Brooksville, FL 34601	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/7/2021	Contributor Steven D Champion II 15678 Oakcrest Circle Brooksville, FL 34604	Entity Individual	Occupation RetailBusinessOwner	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 9/7/2021	Contributor Kara Champion 15678 Oakcrest Circle Brooksville, FL 34604	Entity Individual	Occupation Student	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 9/7/2021	Contributor Christopher Champion 15678 Oakcrest Circle Brooksville, FL 34604	Entity Individual	Occupation Student	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 9/29/2021	Contributor Gail Whiting 2415 Olar Ct Spring Hill, FL 34608	Entity Individual	Occupation Insurance	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 9/1/2021	Vendor Deluxe Checks 801 S Marquette Ave Minneapolis, MN 55402	Purpose checks	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 2	Date 9/30/2021	Vendor SunTrust 7319 Spring Hill Dr Spring Hill, FL 34606	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00

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