Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2019
C Powers Dorsett TTEE
P.O. Box 398
Brooksville, Fl 34605
Individual
Retired
Check
$250.00
2
7/3/2019
John Gary Grubbs
P.O. Box 468
Aripeka, Fl 34679
Individual
RealEstateDeveloper
Check
$1,000.00
3
7/3/2019
Dorivdor Management Company, L
5821 Cedar Lake Road
#12
Minneapolis, Ma 55416
Business
RealEstateMgmt.
Check
$500.00
4
7/3/2019
DSJ Development Services, LLC
11828 East Hampton Drive
Tampa, Fl 33626
Business
RealEstateDev,
Check
$200.00
5
7/3/2019
Trinity Tuscan Center LLC
3600 Galileo Dr.
STE. 104
Trinity, Fl 34655
Business
ApartmentOwnership
Check
$500.00
6
7/3/2019
Sunfield Homes Inc.
3600 Galileo Dr
STE 104
Trinity , Fl 34655
Business
HomeBuilding
Check
$250.00
7
7/3/2019
Amberglen Development Inc
3600 Galileo Dr.
STE 104
Trinity, Fl 34655
Business
RealEstateDev.
Check
$375.00
8
7/3/2019
Freemarr Development, Inc.
3600 Galileo Dr.
Ste 104
Trinity , Fl 34655
Business
Apt.Development
Check
$375.00
9
7/3/2019
Sun West Acquisition Corp
P.O.Box 468
Aripeka, Fl 34679
Business
Comm.Development
Check
$1,000.00
10
7/3/2019
Lincks & Associates, Inc.
5023 West Laurel Street
Tampa, Fl 33607
Business
CivilEngineeringFirm
Check
$500.00
11
7/31/2019
Citrus Valley Investors LLC
14100 N Highway 19
Suite A
Salt Sorings, Fl 32134
Business
Resortownership
Check
$1,000.00
12
7/31/2019
David TTEE Smolker
1313 Jumana Loop
Apollo Beach , Fl 33572
Individual
Attorney
Check
$250.00
Total Contributions
$6,200.00

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
7/13/2019
Havana Dreamers Inc.
3104 Town Ave.
Ste. 107
Trinity, Fl 34655
Catering services
Monetary
$73.03
2
7/13/2019
Sunrise Consulting
5957 Riviera Lane
New Port Richey, Fl 34655
Campaign Enevelopes
Monetary
$317.31
Total Expenditures
$390.34

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