Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2022
MORRIS JAMES
5600 SW 73rd CROSSING
BUSHNELL, FL 33513
Candidate
to Themselves
CANDIDATE
Loan
$50.00
2
2/7/2022
The Colinas Group Inc
2031 E Edgewood Dr Suite 5
Lakeland , FL 33803
Business
EngineeringConsultant
Check
$1,000.00
3
2/7/2022
Florida Communications & & Development Group Inc
2031 E Edgewood Ste 5
Lakeland, Fl 33803
Business
Communications&Develop
Check
$1,000.00
4
2/14/2022
PAR GAS INC
PO Box 1835
Bushnell, FL 33513
Business
Propane
Check
$250.00
5
2/17/2022
Brian Wynns
PO Box 2064
Bushnell, FL 33513
Individual
Medical
Check
$250.00
6
2/17/2022
Jody Nobles
8273 E Fairway Loop
Inverness, FL 34450
Individual
Pharmacist
Check
$200.00
7
2/17/2022
Dawn Cary
10145 CR 117
Oxford, FL 34484
Individual
Flooring
Check
$200.00
8
2/17/2022
H.W. Bill Freel, DVM, P.A.
2915 Marion Co Rd
Weirsdale, FL 32195
Business
Veterinarian
Check
$250.00
9
2/17/2022
Jeffrey Senules
341 NW Magnolia Cir
Crystal River, FL 34428
Individual
ExplosivesCompany
Check
$1,000.00
10
2/17/2022
Virginia Banta
3162 S Blackmountain Dr
Inverness, FL 34450
Individual
Retired
Check
$1,000.00
11
2/17/2022
J Thomas Bronson
PO Box 68
Brooksville, FL 34605
Individual
ExplosivesCompany
Check
$1,000.00
12
2/17/2022
Roger Sims
321 Sylvan Blvd
Winter Park, FL 32789
Individual
Attorney
Check
$500.00
13
2/17/2022
Amy Chappell
4206 Coats Rd
Zephyrhills, Fl 33541
Individual
Banking
Check
$250.00
14
2/17/2022
Tracy Martens
439 Blue Cypress Dr
Groveland, FL 34736
Individual
ExecutiveAssistant
Check
$100.00
15
2/17/2022
Sharon Passiatore
11711 SE Doherty St
Tequesta, Fl 33169
Individual
Retired
Check
$50.00
16
2/17/2022
Mark Morgan
627 Tips Way
Maryville, TN 37804
Individual
Retired
Check
$1,000.00
17
2/28/2022
Survtech Solutions Inc
10220 US Hwy 92 E
Tampa, FL 33610
Business
Surveyor
Check
$1,000.00
18
2/28/2022
R Fred Crabill
5612 Old Scott lake Rd
Lakeland , FL 33813
Individual
Engineer
Check
$1,000.00
19
2/28/2022
Flatwoods Consulting Group Inc
8308 Laurel Fair Cir Ste 120
Tampa, FL 33610
Business
Consulting
Check
$1,000.00
20
2/27/2022
Robert Lee
6623 Lowery Street
Bushnell, Fl 33513
Individual
BusinessOwner
Check
$500.00
21
2/17/2022
Connie Mahan
6222 se 26th Street
Bushnell, FL 33513
Individual
Broker
Check
$1,000.00
22
2/17/2022
Savanna Hodges
360 S Virginia Ave
Center Hill, FL 33514
Individual
Administrator
Check
$50.00
23
2/17/2022
Shawn Scott
668 East Overdrive Circle
Hernando, FL 34442
Individual
Plumber
Check
$1,000.00
24
2/17/2022
Samantha Scott
1715 Cr 607d
Bushnell, FL 33513
Individual
Realtor
Check
$500.00
25
2/17/2022
Kevin Doherty
1091 east Hartford street
Hernando, FL 34442
Individual
ServiceManager
Check
$500.00
26
2/16/2022
Teresa Toomey
2 Newfields rd.
Exeter, NH 03833
Individual
Retired
Check
$100.00
27
2/16/2022
Nieves Sauerbrunn
60 Timber Lane
Avon, CT 06001
Individual
Retired
Check
$100.00
28
2/16/2022
Nate Owen
5950 Signature Dr
Wildwood, FL 34785
Individual
Manager
Check
$1,000.00
29
2/16/2022
William Keith
1242 Cr463b
Lake Panasoffkee, FL 33538
Individual
Retired
Check
$25.00
30
2/16/2022
Catherine Pearce
3702 N Highway A1A, APT 1101
Hutchinson Island, FL 34949
Individual
Retire
Check
$250.00
31
2/16/2022
Trent Phillips
14945 Lymington Circle
Orlando, FL 32826
Individual
Communications
Check
$5.00
Total Contributions
$16,130.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/5/2022
JAMES MORRIS
5600 SW 73rd CROSSING
BUSHNELL, FL 33513
Candidate
to Themselves
Candidate
Event
Insurance
$104.35
2
2/18/2022
JAMES MORRIS
5600 SW 73rd CROSSING
BUSHNELL, FL 33513
Candidate
to Themselves
CANDIDATE
KICK OFF
EVENT FOOD
$289.83
3
2/17/2022
TWO GEMS PHOTOGRAPHY
7705 E SPANISH TRAIL
FLORAL CITY, FL 34436
Business
PHOTOGRAPHY
EVENT PHOTOGRAPHY
$725.00
4
2/28/2022
MORRIS JAMES
5600 SW 73rd CROSSING
BUSHNELL, FL 33513
Candidate
to Themselves
CANDIDATE
PETITIONS
$18.20
Total In-Kind Contributions
$1,137.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/18/2022
Walmart
2163 WC 48
Bushnell, FL 33513
Event supplies
Monetary
$128.11
2
2/18/2022
I-75 Liquor LLC
1858 W CR 48
Bushnell, FL 33513
Event Supplies
Monetary
$221.60
3
2/10/2022
The Barn at Mazak Ranch
5271 South NE US Hwy 301
Bushnell, FL 33513
Fundraiser
Monetary
$1,500.00
4
2/11/2022
Sumter Fair Association
7620 State Rte 471 Building E
Bushnell, FL 33513
Fair Booth
Monetary
$120.00
5
2/23/2022
WinRed
PO BOX 9891
ARLINGTON, VA 22219
Processing Fees
Monetary
$198.19
Total Expenditures
$2,167.90

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