Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2020
Charles Best
90 W Lake Trout Dr
Avon Park, FL 33825
Individual
Owner BestInsurance
Check
$100.00
2
3/6/2020
Theodore Best
3421 E Glen Eagles Dr
Avon Park, FL 33825
Individual
Owner BestInsurancce
Check
$100.00
3
3/11/2020
Vance Waggoner
968 Aleutian St NE
Lake Placid, FL 33852
Individual
InsuranceAgent
Check
$200.00
4
3/1/2020
Highlands County Fair Assoc
781 Magnolia Ave
Sebring, FL 33870
Business
Refund
$10.00
5
3/31/2020
Jerome Kaszubowski
300 Ruffians Way
Sebring, FL 33875
Candidate
to Themselves
DirectorClerkCourt
Loan
$1,500.00
6
3/21/2020
Ridge Insurance Agency
2928 Kenilworth Blvd
Sebring, FL 33870
Business
MikeCleghornOwner
Check
$500.00
7
3/5/2020
Paul Church
320 Eagle Ave
Sebring, FL 33872
Individual
ClerkStaff
Check
$100.00
Total Contributions
$2,510.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/4/2020
Robert Germaine
2131 Lakeview Dr
Sebring, FL 33870
Individual
Clerk ofCourts
Postage
$22.00
2
3/6/2020
Jerome Kaszubowski
300 Ruffians Way
Sebring, FL 33875
Candidate
to Themselves
DirectorClerkCourts
Vet Jam Supplies
$22.49
3
3/13/2020
Bagwell Lumber
PO Box 1116
Avon Park, FL 33826
Business
OwnerBetsyBagwell
sign material
$86.64
Total In-Kind Contributions
$131.13

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/10/2020
Walmart
3525 US Hwy 27 N
Sebring, FL 33870
Office Supplies
Monetary
$7.51
2
3/10/2020
Webelect
1256 Vinetree Dr
Brandon, FL 33510
Canvassing application
Monetary
$465.00
3
3/13/2020
BOLO Tactical Supply
6223 US Hwy 27 N
Sebring, FL 33870
Campaign Shirts
Monetary
$154.74
4
3/16/2020
Gulf Coast Imprinting
2050 Tall Pines Dr
Suite A
Largo, FL 33771
Handouts
Monetary
$633.44
5
3/13/2020
Bagwell Lumber
PO Box 1116
Avon Park, FL 33826
Sign Materials
Monetary
$248.49
6
3/13/2020
Bagwell Lumber
PO Box 1116
Avon Park, FL 33826
refund overcharge
Refund
$-6.45
7
3/20/2020
Gulf Coast Imprinting
2050 Tall Pines Dr
Suite A
Largo, FL 33771
Signs
Monetary
$1,892.00
8
3/21/2020
Home Depot
2303 US Hwy 27 N
Sebring, FL 33870
Sign materials
Monetary
$24.71
Total Expenditures
$3,419.44

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