Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
Grow Sav, INC
3941 24th St SE
Ruskin, FL 33570
Business
Environmental
Check
$250.00
2
5/3/2022
Ron Clark
721 Winterbrooke Way
Sun City Center, FL 33573
Individual
Retired
Check
$100.00
3
5/6/2022
Aaron Hartley
919 Tanager Rd
Venice, FL 34293
Individual
Painter
Check
$50.00
4
5/26/2022
Don Kruse
8510 Woodbridge Blvd
Tampa, FL 33615
Individual
Beauty &HealthInst.
Check
$100.00
5
5/27/2022
Melissa Wynn
***Protected Voter***
Individual
InsuranceAgent
Check
$30.00
6
5/27/2022
David Wiles
3920 33rd St SE
Ruskin, FL 33570
Individual
Retired
Check
$300.00
7
5/27/2022
Double D Ranch
PO Box 1377
Ruskin, Fl 33575
Business
CattleRanch
Check
$1,000.00
8
5/27/2022
Frankland Welding
PO Box 25, 15064 Balm Rd
Balm, FL 33503
Business
Welding
Check
$200.00
9
5/27/2022
Yvette Niemann
4711 Dover Cliff CT
Dover, FL 33527
Individual
Retired
Check
$200.00
10
5/27/2022
Ralph Lazar
3603 Montero Ct
Ruskin, FL 33573
Individual
Retired
Check
$300.00
11
5/27/2022
Penny Driggers
3210 27th Ave SE
Ruskin, FL 33570
Individual
HairStylist
Check
$150.00
12
5/27/2022
Dustin Ramey
9901 Gallagher Rd
Dover, FL 33527
Individual
BusinessOwner-Landscape
Cash
$50.00
13
5/27/2022
Hannah Ramey
9901 Gallagher Rd
Dover, FL 33527
Individual
BusinessOwner-Landscape
Cash
$50.00
Total Contributions
$2,780.00

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
5/6/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$2.30
2
5/9/2022
Canva
268 Devonshire Street
Surry Hills, NS 2010
Graphic Design
Monetary
$12.99
3
5/12/2022
Walmart
4928 State Road 674
Wimauma, Fl 33598
Campaign Supplies
Monetary
$13.02
4
5/12/2022
Dollar Tree
1627 Sun City Center Plz
Sun City Center, FL 33573
Fundraising Supplies
Monetary
$19.89
5
5/25/2022
Sams Club
10385 Big Bend Rd
Riverview, FL 33578
Fundraiser Supplies/Food
Monetary
$176.50
6
5/25/2022
M & M Printing Co INC
210 Woodland Est. Ave SW
Ruskin, FL 33570
Flyers
Monetary
$3.10
7
5/25/2022
Dollar Tree
1627 Sun City Center Plz
Sun City Center, FL 33573
Fundraiser Supplies
Monetary
$11.91
8
5/26/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$4.30
9
5/26/2022
Publix
5052 N Highway 41
Apollo Beach, FL 33572
Fundraiser Supplies/food
Monetary
$28.59
10
5/26/2022
Custom Creations
PO Box 1886
Inverness, FL 33541
Signs
Monetary
$46.24
11
5/27/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$1.50
12
5/27/2022
Publix
5052 N Highway 41
Apollo Beach, FL 33572
Food for fundraiser
Monetary
$51.58
13
5/27/2022
Dog House & More
106 N US HWY 41
Ruskin, FL 33570
Food for fundraiser
Monetary
$136.31
14
5/31/2022
SouthState Bank N.A.
400 Interstate North Pkwy
ste. 1200
Atlanta, GA 30339
Bank Fee
Monetary
$2.00
Total Expenditures
$510.23

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