Candidate: Timothy M Reynard

Office: Property Appraiser

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/24/2019	Contributor Tim M Reynard 4160 N. Indianhead Rd. Hernando, FL 34442	Entity Candidate to Themselves	Occupation Appraiser	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 12/26/2019	Contributor William C Kropp 4131 N. Indianhead Rd. Hernando, FL 34442	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/10/2020	Contributor John Patrick Downing 15699 Fish Point Rd. SE Prior Lake, MN 55372	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/30/2020	Contributor Jonathan P Franke 859 W. Gage Ln. Dunnellon, FL 34434	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/16/2020	Contributor Timothy M Reynard 4160 N. Indianhead Rd Hernando, FL 34442	Entity Candidate to Themselves	Occupation Deputy ofAppraisal	Contribution Type Loan	Amend	Amount $6,500.00
Seq# 6	Date 8/4/2020	Contributor Richard Klein 24 Greenshire Lane Owings Mills, MD 21117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/13/2020	Contributor Dixie M Hollins PO Box 277 Crystal River, FL 34423-0277	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 1/13/2020	Vendor U Printing 8000 Haskell Ave. Van Nuys, CA 91406	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $121.13
Seq# 2	Date 1/14/2020	Vendor Wix.com 100 Gansevoort St New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 3	Date 2/1/2020	Vendor Walmart 2461 E Gulf to Lake Hwy Inverness, FL 34453	Purpose Equipment	Expenditure Type Monetary	Amend	Amount $42.36
Seq# 4	Date 2/18/2020	Vendor Supervisor of Elections 1540 N Meadowcrest Blvd Crystal River, FL 34429	Purpose Petitions	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $109.40
Seq# 5	Date 2/10/2020	Vendor U-Printing 8000 Haskell Ave. Van Nuys, CA 91406	Purpose Rack Cards	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $167.03
Seq# 6	Date 2/6/2020	Vendor Office Depot 2673 E Gulf to Lake Hwy, Suite A Inverness, FL 34453	Purpose Reprint	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 7	Date 2/20/2020	Vendor Office Max 2673 E Gulf to Lake Hwy SUITE A Inverness, FL 34453	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $74.18
Seq# 8	Date 2/22/2020	Vendor Office Max 2673 E Gulf to Lake Hwy SUITE A Inverness, FL 34453	Purpose Print Cards	Expenditure Type Monetary	Amend	Amount $242.32
Seq# 9	Date 3/5/2020	Vendor Buildasign 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $553.50
Seq# 10	Date 3/12/2020	Vendor Build-a-Sign 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Stakes	Expenditure Type Monetary	Amend	Amount $96.37
Seq# 11	Date 4/7/2020	Vendor Supervisor of Elections 1500 N. Meadowcrest Blvd Crystal River, FL 34460	Purpose Final Petition Count	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 12	Date 4/23/2020	Vendor Lowes Home Center 2301 E. Gulf-to-Lake Hwy Inverness, FL 34453	Purpose Stakes	Expenditure Type Monetary	Amend	Amount $34.69
Seq# 13	Date 6/13/2020	Vendor Lowes Home Center 2301 E. Gulf-to-Lake Hwy Inverness, FL 34453	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $50.69
Seq# 14	Date 7/15/2020	Vendor Citrus County Chronical 1624 Meadowcrest Blvd Crystal River, FL 34429	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $605.00
Seq# 15	Date 7/15/2020	Vendor Excel Printing 687 NE 5th St. Crystal River, FL 34429	Purpose Post Card Mailing	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 16	Date 7/20/2020	Vendor Excel Printing 687 NE 5th St Crystal River, FL 34429	Purpose Printing & Mailing	Expenditure Type Monetary	Amend	Amount $6,387.47
Seq# 17	Date 8/4/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Donation Processing	Expenditure Type Monetary	Amend	Amount $3.20

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
Seq# 1	Date 8/13/2020	Vendor Tim Reynard 4160 N Indianhead Rd Hernando, FL 34442	Purpose Repayment of loan	Expenditure Related Exp. --	Amend	Amount $796.21