Candidate: Sawyer Ramsey

Office: PARRISH FIRE DIST SEAT 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2018	Contributor Sawyer L Ramsey 11932 73rd St E Parrish, FL 34219	Entity Candidate to Themselves	Occupation Commissioner	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 10/24/2018	Contributor Ed Chitty 5219 Fort Hamer Parrish, FL 34219	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/24/2018	Contributor Collette Guthrie 11930 69th Street E Parrish, FL 34219	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/24/2018	Contributor Joann Moliz 5219 Fort Hamer Parrish, FL 34219	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/24/2018	Contributor Lynn Kessler 6611 121st Ave. East Parrish, FL 34219	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 6	Date 10/24/2018	Contributor Virginia Ramsey 11932 73rd St E Parrish, Fl 34219	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/18/2018	Contributor Edward Stevens 4144 Kingsfield Drive Parrish, FL 34219	Entity Individual	Occupation Retired	In-Kind Description Colored copied flyers	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2018	Vendor Signs 4R Times 14624 East State Road 70 Lakewood Ranch, FL 34202	Purpose Final payment for signs	Expenditure Type Monetary	Amend	Amount $173.48
Seq# 2	Date 10/24/2018	Vendor Edward Stevens 4144 Kingsfield Drive Parrish, FL 34219	Purpose Pay for flyers made on the computer	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 11/26/2018	Vendor Sawyer Lynn Ramsey 11932 73rd Street East Parrish, FL 34219	Purpose Pay back of funds that I loaned my campaign.	Expenditure Type Disposition of Funds	Amend	Amount $26.52
Seq# 4	Date 10/18/2018	Vendor Signs 4R Times 14624 East State Road 70 Parrish, FL 34202	Purpose Down payment for 20 campaign signs.	Expenditure Type Monetary	Amend Add	Amount $160.00

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