Candidate: Christopher M. Nocco

Office: Sheriff

Report Date: TRQ (6/1/2020 - 9/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2020	Contributor Robert Scruggs 2289 Kingfisher Ln Clearwater, FL 33762	Entity Individual	Occupation LawEnforcement Exempt	Contribution Type Check	Amend	Amount $1,000.00

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 6/1/2020	Vendor Daniels Squared LLC 10940 Strada Lane Apt 306 Trinity, FL 34655	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 2	Date 6/8/2020	Vendor Acme on the Go Mobile Media 7041 Derwent Glenn Cir Land O lakes, FL 34637	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 6/9/2020	Vendor Acme on the Go Mobile Advertis 7041 Derwent Glenn Cir Land O Lakes, FL 34637	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 6/9/2020	Vendor Daniels Squared LLC 10940 Strada Lane Apt 306 Trinity, FL 34655	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 5	Date 6/9/2020	Vendor OurTownFLA.com 3848 Briarbrook Pl Land O Lakes, FL 34639	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $299.50
Seq# 6	Date 6/29/2020	Vendor OurTownFLA.com 3848 Briarbrook Pl Land O Lakes, FL 34639	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 7	Date 7/16/2020	Vendor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 7/30/2020	Vendor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 7/30/2020	Vendor Sheriff Nocco Office Account 8700 Citizens Dr New Port Richey, FL 34654	Purpose Transfer to office account	Expenditure Type Monetary	Amend	Amount $4,867.83

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