Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2022
Creative Environmental Solutions
700 DeSoto Ave
Brooksville, FL 34601
Business
EngineeringCompany
Check
$500.00
2
3/10/2022
william keith
1242 Cr463b
Lake Panasoffkee, FL 33538
Individual
Retired
Check
$25.00
3
3/11/2022
Rafe Petersen
3200 FARMINGTON DR
Chevy Chase, MD 20815
Individual
Attorney
Check
$250.00
4
3/11/2022
Ted Brown
3074 Lindale Avenue
Orlando, FL 32814
Individual
Attorney
Check
$100.00
5
3/14/2022
Mary Maholias
375 S ATLANTIC AVE
Ormond Beach, FL 32176
Individual
Realtor
Check
$100.00
6
3/14/2022
Tommie Deaner
PO Box 222
Center Hill , FL 33514
Individual
Forman
Check
$500.00
7
3/14/2022
Della Boushley
616 S ROLAND ST
Bushnell, FL 33513
Individual
DaycareDirector
Check
$100.00
8
3/14/2022
Morris Porton
2318 Evenglow Ave
Spring Hill, FL 34609
Individual
ChamberDirector
Check
$100.00
9
3/15/2022
BIL SPAUDE
616 S ROLAND ST
BUSHNELL, FL 33513
Individual
RETIRED
Check
$100.00
10
3/17/2022
Jeffrey Straw
9330 Sea Turtle Manor
Plantation, fl 33324
Individual
Seismologist
Check
$500.00
11
3/22/2022
Kelly Lancaster
3364 E CR 48
Center Hill, fl 33514
Individual
Bookkeeper
Check
$1,000.00
12
3/22/2022
Doug Lancaster
3364 East County Road 48
Center Hill, FL 33514
Individual
Treenurseryowner
Check
$1,000.00
13
3/22/2022
Emilio Robau
940 Caxambas Drive
Marco Island, FL 34145
Individual
Engineer
Check
$500.00
14
3/23/2022
Molly Pops on Main LLC
920 N Main St
Bushnell, FL 33513
Business
ClothingBoutique
Check
$100.00
Total Contributions
$4,875.00

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
3/23/2022
WInred
PO Box 9891
Arlington, VA 22219
Processing
Fees
Monetary
$140.86
2
3/4/2022
Outer Image Inc
3300 S US 301
Bushnell, FL 33513
Printing
Monetary
$181.90
3
3/4/2022
The Barn at Mazak Ranch LLC
5271 South NE US Hwy 301
Webster, FL 33597
fundraiser- deposit refund
Refund
$-1,000.00
4
3/3/2022
Consensus Media LLC
201 S Orange Ave
Suite 950
Orlando, FL 32801
Website development
Monetary
$3,917.00
5
3/18/2022
William "Bill"Keen Supervisor of Elections
7375 Powell Road, Suite 125
Wildwood, FL 34785
Petition Cards
Monetary
$24.40
6
3/29/2022
William "Bill" Keen Supervisor of Elections
7375 Powell Road, Suite 125
Wildwood, FL 34785
Petition Cards
Monetary
$30.40
Total Expenditures
$3,294.56

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