Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2024
Amy Flippen
** PROTECTED VOTER **
NA, NA NA
Individual
**PROTECTEDVOTER **
Check
$300.00
2
1/20/2024
Dawne Gatling
986 N Hollywood Circle
Crystal River, FL 34429
Individual
MedicalCoder
Check
$1,000.00
3
3/10/2024
Amanda Ginn
6229 Ungerer St
Jupiter, FL 33458
Individual
MassageTherapist
Check
$200.00
4
3/12/2024
Ellen Cope
3036 North Caves Valley Path
Lecanto, FL 34461
Individual
Retired
Check
$25.00
5
3/15/2024
JoAnn Messina
583 E. Jenkins Court
Hernando, FL 34442
Individual
Retired
Check
$100.00
6
3/20/2024
Laurin Gatling
986 N Hollywood Circle
Crystal River, FL 34429
Individual
Retired
Check
$1,000.00
7
3/22/2024
Lindsey Perrotta
1263 Bedrock Dr
Orange Park, FL 32065
Individual
Nurse
Check
$700.00
8
3/25/2024
Eleanor Copeland
747 NE 3rd St
Crystal River, FL 34429
Individual
Check
$25.00
9
3/25/2024
Marian MacRae
10670 W Halls River Road
Homosassa, FL 34448
Individual
Check
$100.00
10
3/25/2024
John Kostelnick
2021 NW 13th Street
Crystal River, FL 34428
Individual
Check
$75.00
Total Contributions
$3,525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/8/2024
Canva
200 E 6th St
Austin, TX 78701
Print material
Monetary
$75.00
2
2/1/2024
Inspired Attire
3172 S Black Mountain Drive
Inverness, FL 34450
Campaign
Merch
Monetary
$42.36
3
3/18/2024
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital
Advertising
Monetary
$50.00
4
3/18/2024
WIX, Inc
500 Terry A Francois Boulevard
6th Floor
San Francisco, CA 94158
Digital Marketing
Monetary
$59.00
5
3/18/2024
Truist
4650 S Suncoast Blvd
Homosassa, FL 34446
Bank Fees
Monetary
$12.00
6
3/18/2024
Homosassa Rotary Club
PO BOX 2029
Homosassa, FL 34447
Shrimpapalooza Entry Fee
Monetary
$104.00
7
3/21/2024
City of Inverness
212 W. Main Street
Inverness, FL 34450
Venue Rental
Monetary
$64.00
8
3/31/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Banking Fees
Monetary
$135.10
Total Expenditures
$541.46

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