Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/5/2019
Cory Ritter
3811 Par Road
Sebring, Fl 33872
Individual
ExerciseScience
Check
$200.00
2
11/7/2019
Gena Watson
10501 Jess Durrance Rd.
Sebring, Fl 33875
Individual
Ag/Dewatering
Check
$300.00
3
11/7/2019
Walter Harshman
P.O. Box 1068
Sebring, Fl 33871
Individual
Check
$50.00
4
11/7/2019
Edward Smoak
220 Huntley Oaks Dr.
Lake Placid, Fl 33852
Individual
Check
$100.00
5
11/27/2019
Laura Barben
P.O. Box 789
Avon Park, Fl 33826
Individual
Agriculture
Check
$500.00
6
11/12/2019
Dave Travers
429 Webster Turn Dr.
Sebring, Fl 33870
Individual
TanningBusiness
Check
$250.00
7
11/22/2019
Tom Andrews
4217 Eiland Drive
Sebring, Fl 33875
Individual
Check
$100.00
8
11/22/2019
Jason Cloud
104 Huntley Oaks Ct.
Lake Placid, Fl 33852
Individual
Check
$100.00
9
11/22/2019
Kyle Green
P.O. Box 7246
Sebring, Fl 33872
Candidate
to Themselves
CountyDirector
Check
$1,000.00
10
11/29/2019
Chris Cauffield Const. Inc.
1064 Dixie Street
Lake Placid, Fl 33852
Business
Contractor
Check
$500.00
11
11/29/2019
Will Swaine
***Protected Voter***
Individual
Check
$100.00
Total Contributions
$3,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/15/2019
Kyle Green
P.O. Box 7246
Sebring, Fl 33872
Candidate
to Themselves
CountyDirector
Card
printing
$526.75
2
11/15/2019
Kyle Green
P.O. Box 7246
Sebring, Fl 33872
Candidate
to Themselves
Booth for
MG Fall
Plant Sale
$25.00
3
11/15/2019
The Bee Barn
784 Steve Roberts Special
Zolfo Springs, Fl 33890
Business
ApiaryBusiness
Gift
Basket for
Plant Sale
$125.00
4
11/28/2019
Kyle Green
P.O. Box 7246
Sebring, Fl 33872
Candidate
to Themselves
CountyDirector
Graphic Design/Cards
$550.00
Total In-Kind Contributions
$1,226.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/2/2019
Ello Creative
2003 Ellicott Dr.
Tallahassee, Fl 32308
Website & donation link, FB, Logo/cards
Monetary
$2,500.00
2
11/6/2019
Anedot
1920 Mckinney Ave
Dallas, TX 75201
Transfer Fees
Monetary
$8.30
3
11/24/2019
Anedot
1920 Mckinney Ave
Dallas, TX 75201
Transfer Fees
Monetary
$4.30
Total Expenditures
$2,512.60

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