Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2019
Patrick Cockill
30460 USF Holly Drive
Tampa, FL 33620
Individual
Nurse
Check
$100.00
2
8/1/2019
Marissa Ball
***Protected Voter***
Individual
Teacher
Check
$20.00
3
8/1/2019
Jordan Kersh
***Protected Voter***
Individual
Check
$50.00
4
8/1/2019
Joseph Thompson
1091 E Hartford St
Hernando, FL 34442
Individual
Retired
Cash
$25.00
5
8/1/2019
Colleen McHugh
95 E Hartford St
Hernando, FL 34442
Individual
Marketing
Cash
$20.00
6
8/1/2019
Savannah Wooten
***Protected Voter***
Individual
Cash
$20.00
7
8/1/2019
Olive Radeker
1861 W Angelica Lp
Lecanto, FL 34461
Individual
Retired
Cash
$20.00
8
8/1/2019
Connor Sachewicz
1612 N Foxboro Lp
Crystal River, FL 34428
Individual
Student
Cash
$20.00
9
8/1/2019
Barbara Fletcher
5752 S Beaver Point
Homosassa, FL 34448
Individual
ProjectManagement
Check
$40.00
10
8/9/2019
Kennedy Smith
9775 West Wynn Ct
Crystal River, FL 34429
Individual
BusinessOwner
Check
$1,000.00
11
8/6/2019
Jeremiah McCarthy
23621 Greenwood Circle
Land O Lakes, FL 34639
Individual
Retired
Check
$200.00
12
8/16/2019
Marlo Macaisa
***Protected Voter***
Individual
Realtor
Cash
$50.00
13
8/16/2019
Joy Macaisa
***Protected Voter***
Individual
Cash
$50.00
14
8/24/2019
Leslie Corodzki
229 W Britain St
Hernando, FL 34442
Individual
Check
$25.00
15
8/24/2019
Grow Land LLC
2227 E Hampshire St
Inverness, FL 34453
Business
AgriculturalManufacturing
Check
$1,000.00
16
8/24/2019
Jeffery Grow
***Protected Voter***
Individual
Chairmanof Board
Check
$1,000.00
17
8/22/2019
Adam Hill
1720 Shady Leaf Dr
Valrico, FL 33596
Individual
Cash
$5.00
18
8/22/2019
Robert Anderson
18210 Floralton Dr
Spring Hill, FL 34610
Individual
PawnBroker
Cash
$20.00
19
8/22/2019
Alexis Sanders
8011 W Longfellow St
Homosassa, FL 34448
Individual
Server
Cash
$15.00
20
8/22/2019
Roberta Casey
11629 W Clearwater Ct
Homosassa, FL 34448
Individual
Retired
Cash
$10.00
21
8/22/2019
Ruth Luttrell
6843 S Pine Branch Pt
Homosassa, FL 34448
Individual
Retired
Cash
$15.00
22
8/22/2019
Thomas Eagan
3677 S Springbreeze Way
Homosassa, FL 34448
Individual
Sales
Cash
$15.00
23
8/22/2019
Clayton Andrews
***Protected Voter***
Individual
Contractor
Cash
$40.00
24
8/22/2019
Nicole Holland
***Protected Voter***
Individual
HumanResources
Cash
$30.00
25
8/22/2019
Jessica Barnes
1475 W Skyline Dr
Dunnellon, FL 34434
Individual
Teacher
Check
$30.00
26
8/22/2019
Tom Connelly
9775 W Wynn St
Crystal River, FL 34429
Individual
Retired
Cash
$50.00
27
8/22/2019
Carrol Smith
9775 W Wynn Ct
Crystal River, FL 34429
Individual
Cash
$50.00
28
8/22/2019
Maria Nunez
1090 E Crown of Rose Loop
Inverness, FL 34453
Individual
Professor
Check
$100.00
29
8/22/2019
Rich Abbate
8003 Idle Briar Ln
New Port Richey, FL 34668
Individual
Driver
Cash
$20.00
30
8/22/2019
Brandon Todd
13609 Riada Way
Dade City, FL 33525
Individual
Retired
Cash
$20.00
31
8/22/2019
Stacy Andrews
***Protected Voter***
Individual
Cash
$20.00
32
8/22/2019
Rhonda Yent
11629 W Clearwater Ct
Homosassa, FL 34448
Individual
Retired
Cash
$20.00
33
8/22/2019
Melissa Olbek
11941 W Timberlane Dr
Homosassa, FL 34448
Individual
BusinessOwner
Cash
$20.00
Total Contributions
$4,120.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2019
Chelsea Rustek
11129 W Cedar Lake Dr
Crystal River, FL 34428
Individual
Accountant
Credit Card Readers
$19.06
2
8/3/2019
Cunningham Family Properties, LTD
2421 N Lecanto Hwy
Lecanto, FL 34461
Business
LandHolding
Advertising Materials
$695.67
3
8/22/2019
Lolly Gaggers Inc
744 SE US Hwy 19
Crystal River, FL 34429
Business
Restaurant
Catering
$200.00
4
8/1/2019
David Lambo
1105 W Pointe Vista Path
Unit A3
Hernando, FL 34442
Individual
BusinessOwner
Catering &
Room
Rental
$479.65
Total In-Kind Contributions
$1,394.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2019
Pay Pal
2211 N First Street
San Jose, CA 95131
Credit Card Fees
Monetary
$5.83
2
8/17/2019
Chelsea's Tax Services LLC
11129 W Cedar Lake Dr
Crystal River, FL 34428
Accounting Fees
Monetary
$100.00
Total Expenditures
$105.83

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