Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2023
Deborah Platt
9796 E Pebble Creek Court
Inverness, FL 34450
Individual
Retired
Check
$150.00
2
10/24/2023
Lillian Strumolo
2860 N Kayla Point
Lecanto, FL 34461
Individual
Retired
Check
$50.00
3
10/24/2023
Courtney Durham
924 Russell Avenue
Inverness, FL 34453
Individual
Attorney
Check
$500.00
4
10/24/2023
Courtney Durham PA
820 E Fort King Street
Ocala, FL 34471
Individual
Attorney
Check
$1,000.00
5
11/21/2023
Lillian Strumolo
2860 N Kayla Point
Lecanto, FL 34461
Individual
Retired
Check
$50.00
6
11/21/2023
Jesse Hinojosa
2319 Carter Street A
Inverness, FL 34453
Individual
Engineer
Check
$300.00
7
11/21/2023
Marie Foster
5580 S Concorde Terrace
Inverness, FL 34452
Individual
Retired
Check
$100.00
8
11/22/2023
Dawn Morga
175 S Secretariat Point
Inverness, FL 34453
Individual
Teacher'sAide
Check
$100.00
9
11/22/2023
Kimberly Larue
162 N Bluestem Point
Lecanto, FL 34461
Individual
Check
$50.00
10
11/24/2023
Grant Law Partners
123 N Apopka Ave
Inverness, FL 34450
Individual
Attorney
Check
$500.00
11
11/29/2023
Lindmut Stigler
3687 N Hiawatha Terrace
Crystal River, FL 34428
Individual
Paraprofessional
Check
$500.00
12
12/4/2023
Stacy Joseph
6205 E Willow Street
Inverness, FL 34452
Individual
Homemaker
Check
$600.00
13
12/4/2023
Christopher Joseph
6205 E Willow Street
Inverness, FL 34452
Individual
Contractor
Check
$1,000.00
14
12/14/2023
Kristen Hollandsworth
2621 W Spring Leaf Lane
Lecanto, FL 34461
Individual
Teacher
Check
$25.00
15
12/19/2023
Veronica Hinojosa
7220 Edinburgh Way
Weeki Wachee, FL 34613
Individual
Nurse
Check
$100.00
16
10/13/2023
Victoria Smith
7225 W Riverbend Road
Dunnellon, FL 34433
Individual
Teacher
Loan
$150.00
17
11/21/2023
Victoria Smith
7225 W Riverbend Road
Dunnellon, FL 34433
Individual
Teacher
Loan
$1,450.00
18
12/18/2023
Christian Gallery
628 Whitney Ave
Inverness, FL 34450
Individual
Teacher
Check
$200.00
19
1/26/2024
Allan Bartell
PO Box 1030
Inverness, FL 34451
Individual
Cash
$50.00
20
1/26/2024
Jodi Bertell
PO Box 1030
Inverness, FL 34451
Individual
Cash
$50.00
21
1/26/2024
Sandy Balfour
7106 E Gospel Island Road
Inverness, FL 34450
Individual
Cash
$50.00
22
1/26/2024
Thomas Balfour
7106 E Gospel Island Road
Inverness, FL 34450
Individual
Cash
$45.00
23
1/26/2024
Kathleen Harding
410 Wilda Avenue
Inverness, FL 34452
Individual
Cash
$75.00
24
2/5/2024
Cannon Nicholas
10571 SW Academic Way
Port St. Lucie, FL 34987
Individual
DevelopmentDirector
Check
$500.00
25
2/5/2024
Adam Miller
100 Alameda Avenue
Cuyahoga Falls, OH 44221
Individual
Check
$25.00
26
2/15/2024
Courtney Durham
924 Russell Avenue
Inverness, FL 34453
Individual
Cash
$50.00
27
2/15/2024
Jamie Webb
1393 S Peco Point
Inverness, FL 34452
Individual
Check
$50.00
28
3/1/2024
Mable Tucker
7153 N Heather Drive
Citrus Springs, FL 34433
Individual
Cash
$20.00
29
3/1/2024
Diane Tucker
7153 N Heather Drive
Citrus Springs, FL 34433
Individual
Cash
$20.00
30
3/1/2024
Michael Belkin
***Protected Voter***
Individual
Cash
$40.00
31
3/1/2024
Christopher Joseph
6205 E Willow Street
Inverness, FL 34452
Individual
Cash
$40.00
32
3/1/2024
Winfield Webb
PO Box 934
Inverness, FL 34451
Individual
Check
$50.00
33
3/1/2024
Richard Tomlinson
10542 N Sunflower Point
Crystal River, FL 34428
Individual
Check
$100.00
34
3/1/2024
Schlabach Security
3181 W Norvell Bryant Highway
Lecanto, FL 34461
Business
Check
$100.00
35
3/19/2024
Barbara DeHart
50 S Monroe Street
Beverly Hills, FL 34465
Individual
Cash
$20.00
36
3/19/2024
William Bass
6429 W Rosedale Drive
Homosassa, FL 34448
Individual
Check
$50.00
37
3/19/2024
Suzanne Webb
PO Box 934
Inverness, FL 34452
Individual
Check
$50.00
38
3/28/2024
Deborah Platt
9796 E Pebble Creek Court
Inverness, FL 34450
Individual
Check
$100.00
39
3/28/2024
Lindsay Tozer
***Protected Voter***
Individual
Check
$20.00
40
3/28/2024
Sandra Armstrong
1185 SE 170th Street
Summerfield, FL 34491
Individual
NP
Check
$200.00
41
3/28/2024
Jamie Webb
1393 S Peco Point
Inverness, FL 34452
Individual
Check
$40.00
42
3/28/2024
Lindsay Tozer
***Protected Voter***
Individual
Check
$40.00
43
3/28/2024
Rachel Witherow
5581 W Pine Circle
Cyrstal River, FL 34429
Individual
Check
$25.00
44
3/28/2024
Matthew Witherow
5581 W Pine Circle
Cyrstal River, FL 34429
Individual
Check
$25.00
45
3/28/2024
Kristin Hollandsworth
2621 W Spring Leaf Lane
Lecanto, FL 34461
Individual
Check
$20.00
46
3/28/2024
Holly Baker
610 Long Avenue
Inverness, FL 34453
Individual
Check
$20.00
47
3/28/2024
Nick Catto
610 Long Avenue
Inverness, FL 34453
Individual
Check
$20.00
48
3/28/2024
Supriya Konkol
10348 S Covington Terrace
Homosassa, FL 34446
Individual
Check
$25.00
49
3/28/2024
Sharon Meisberger
300 Division Street
Clermont, FL 34711
Individual
Check
$50.00
50
3/28/2024
Courtney Durham
924 Russell Avenue
Inverness, FL 34453
Individual
Check
$50.00
51
3/28/2024
Stephen Mecler
402 S Ponder Avenue
Lecanto, FL 34461
Individual
Check
$50.00
52
3/28/2024
Terri Kurtz
6343 W Seven Rivers Drive
Crystal River, FL 34429
Individual
Check
$20.00
53
3/28/2024
Ronald Kurtz
6343 W Seven Rivers Drive
Crystal River, FL 34429
Individual
Check
$20.00
54
3/28/2024
Barbara Murtagh
1340 N Hunterston Point
Crystal River, FL 34429
Individual
Check
$20.00
55
3/28/2024
Anita Olbek-Tooker
1199 S Glenn Meadow Loop
Lecanto, FL 34461
Individual
Check
$10.00
56
3/28/2024
Terri Kurtz
6343 W Seven Rivers Drive
Crystal River, FL 34429
Individual
Check
$10.00
57
3/31/2024
Arlena Newsan
5495 E Cherry Cordial Lane
Inverness, FL 34452
Individual
Check
$40.00
Total Contributions
$9,015.00

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
11/10/2023
Brannen Bank
320 US Highway 41 South
Inverness, FL 34451
Bank Charges
Monetary
$15.00
2
10/25/2023
Harland Clarke
PO Box 70345
Philadelphia, PA 19176
Order Checks
Monetary
$34.10
3
10/25/2023
Lindsay Tozer
110 N Apopka Avenue
Inverness, FL 34450
Communications and Media
Monetary
$200.00
4
11/4/2023
Homosassa Printing
7975 W Grover Cleveland Blvd
Homosassa, FL 34446
Printing of Petition Cards
Monetary
$148.40
5
11/21/2023
Supervisor of Elections
1500 N Meadowcrest Blvd
Crystal River, FL 34429
File Petition Cards
Monetary
$122.20
6
12/13/2023
Lindsay Tozer
110 N Apopka Avenue
Inverness, FL 34450
Communications & Media
Monetary
$250.00
7
12/30/2023
Holly Baker
610 Long Avenue
Inverness, FL 34453
T-Shirts
Monetary
$200.00
8
12/30/2023
Pay Pal
2211 N 1st Street
San Jose, CA 95131
Deposit Fees
Monetary
$87.01
9
10/25/2023
Lindsay Tozer
***Protected Voter***
Communications
and Media
Monetary
Delete
$-200.00
10
10/25/2023
Lindsay Tozer
***Protected Voter***
Communications and Media
Monetary
Add
$200.00
11
12/13/2023
Lindsay Tozer
***Protected Voter***
Communications & Media
Monetary
Add
$250.00
12
10/25/2023
Lindsay Tozer
***Protected Voter***
Communications and Media
Monetary
Add
$200.00
13
1/5/2024
Mark Rubaly DMS Inc
1551 102nd Avenue North
Saint Petersburg, FL 33716
Direct
Mailings
Monetary
$957.45
14
1/12/2024
Lordco's Pack-Ship-Print, Inc.
1108 E Inverness Boulevard
Inverness, FL 34452
Printing Banners & Signs
Monetary
$558.09
15
2/5/2024
Pay Pal
2211 N 1st Street
San Jose, CA 95131
Deposit Fees
Monetary
$16.15
16
2/28/2024
Lordco's Pack-Ship-Print, Inc.
1108 E Inverness Boulevard
Inverness, FL 34452
Signs
Monetary
$474.35
17
3/26/2024
Holly Baker
610 Long Avenue
Inverness, FL 34453
T-Shirts
Monetary
$175.00
18
3/28/2024
Pay Pal
2211 N 1st Street
San Jose, CA 95131
Bank Fees
Monetary
$32.61
Total Expenditures
$3,720.36

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