Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/26/2024
Allan Bartell
PO Box 1030
Inverness, FL 34451
Individual
Cash
$50.00
2
1/26/2024
Jodi Bertell
PO Box 1030
Inverness, FL 34451
Individual
Cash
$50.00
3
1/26/2024
Sandy Balfour
7106 E Gospel Island Road
Inverness, FL 34450
Individual
Cash
$50.00
4
1/26/2024
Thomas Balfour
7106 E Gospel Island Road
Inverness, FL 34450
Individual
Cash
$45.00
5
1/26/2024
Kathleen Harding
410 Wilda Avenue
Inverness, FL 34452
Individual
Cash
$75.00
6
2/5/2024
Cannon Nicholas
10571 SW Academic Way
Port St. Lucie, FL 34987
Individual
DevelopmentDirector
Check
$500.00
7
2/5/2024
Adam Miller
100 Alameda Avenue
Cuyahoga Falls, OH 44221
Individual
Check
$25.00
8
2/15/2024
Courtney Durham
924 Russell Avenue
Inverness, FL 34453
Individual
Cash
$50.00
9
2/15/2024
Jamie Webb
1393 S Peco Point
Inverness, FL 34452
Individual
Check
$50.00
10
3/1/2024
Mable Tucker
7153 N Heather Drive
Citrus Springs, FL 34433
Individual
Cash
$20.00
11
3/1/2024
Diane Tucker
7153 N Heather Drive
Citrus Springs, FL 34433
Individual
Cash
$20.00
12
3/1/2024
Michael Belkin
***Protected Voter***
Individual
Cash
$40.00
13
3/1/2024
Christopher Joseph
6205 E Willow Street
Inverness, FL 34452
Individual
Cash
$40.00
14
3/1/2024
Winfield Webb
PO Box 934
Inverness, FL 34451
Individual
Check
$50.00
15
3/1/2024
Richard Tomlinson
10542 N Sunflower Point
Crystal River, FL 34428
Individual
Check
$100.00
16
3/1/2024
Schlabach Security
3181 W Norvell Bryant Highway
Lecanto, FL 34461
Business
Check
$100.00
17
3/19/2024
Barbara DeHart
50 S Monroe Street
Beverly Hills, FL 34465
Individual
Cash
$20.00
18
3/19/2024
William Bass
6429 W Rosedale Drive
Homosassa, FL 34448
Individual
Check
$50.00
19
3/19/2024
Suzanne Webb
PO Box 934
Inverness, FL 34452
Individual
Check
$50.00
20
3/28/2024
Deborah Platt
9796 E Pebble Creek Court
Inverness, FL 34450
Individual
Check
$100.00
21
3/28/2024
Lindsay Tozer
***Protected Voter***
Individual
Check
$20.00
22
3/28/2024
Sandra Armstrong
1185 SE 170th Street
Summerfield, FL 34491
Individual
NP
Check
$200.00
23
3/28/2024
Jamie Webb
1393 S Peco Point
Inverness, FL 34452
Individual
Check
$40.00
24
3/28/2024
Lindsay Tozer
***Protected Voter***
Individual
Check
$40.00
25
3/28/2024
Rachel Witherow
5581 W Pine Circle
Cyrstal River, FL 34429
Individual
Check
$25.00
26
3/28/2024
Matthew Witherow
5581 W Pine Circle
Cyrstal River, FL 34429
Individual
Check
$25.00
27
3/28/2024
Kristin Hollandsworth
2621 W Spring Leaf Lane
Lecanto, FL 34461
Individual
Check
$20.00
28
3/28/2024
Holly Baker
610 Long Avenue
Inverness, FL 34453
Individual
Check
$20.00
29
3/28/2024
Nick Catto
610 Long Avenue
Inverness, FL 34453
Individual
Check
$20.00
30
3/28/2024
Supriya Konkol
10348 S Covington Terrace
Homosassa, FL 34446
Individual
Check
$25.00
31
3/28/2024
Sharon Meisberger
300 Division Street
Clermont, FL 34711
Individual
Check
$50.00
32
3/28/2024
Courtney Durham
924 Russell Avenue
Inverness, FL 34453
Individual
Check
$50.00
33
3/28/2024
Stephen Mecler
402 S Ponder Avenue
Lecanto, FL 34461
Individual
Check
$50.00
34
3/28/2024
Terri Kurtz
6343 W Seven Rivers Drive
Crystal River, FL 34429
Individual
Check
$20.00
35
3/28/2024
Ronald Kurtz
6343 W Seven Rivers Drive
Crystal River, FL 34429
Individual
Check
$20.00
36
3/28/2024
Barbara Murtagh
1340 N Hunterston Point
Crystal River, FL 34429
Individual
Check
$20.00
37
3/28/2024
Anita Olbek-Tooker
1199 S Glenn Meadow Loop
Lecanto, FL 34461
Individual
Check
$10.00
38
3/28/2024
Terri Kurtz
6343 W Seven Rivers Drive
Crystal River, FL 34429
Individual
Check
$10.00
39
3/31/2024
Arlena Newsan
5495 E Cherry Cordial Lane
Inverness, FL 34452
Individual
Check
$40.00
Total Contributions
$2,190.00

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
1/5/2024
Mark Rubaly DMS Inc
1551 102nd Avenue North
Saint Petersburg, FL 33716
Direct
Mailings
Monetary
$957.45
2
1/12/2024
Lordco's Pack-Ship-Print, Inc.
1108 E Inverness Boulevard
Inverness, FL 34452
Printing Banners & Signs
Monetary
$558.09
3
2/5/2024
Pay Pal
2211 N 1st Street
San Jose, CA 95131
Deposit Fees
Monetary
$16.15
4
2/28/2024
Lordco's Pack-Ship-Print, Inc.
1108 E Inverness Boulevard
Inverness, FL 34452
Signs
Monetary
$474.35
5
3/26/2024
Holly Baker
610 Long Avenue
Inverness, FL 34453
T-Shirts
Monetary
$175.00
6
3/28/2024
Pay Pal
2211 N 1st Street
San Jose, CA 95131
Bank Fees
Monetary
$32.61
Total Expenditures
$2,213.65

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