Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2021
Christine Monsees
P.O. Box 239
Bnancock , VN 17234
Individual
SchoolTeacher
Cash
$50.00
2
3/8/2021
Chambers Law Firm P.A.
5300 Spring Hill Dr.
Spring Hill, FL 34606
Business
Attorney
Check
$1,000.00
3
3/8/2021
Holmes Drafting Services LLC.
4542 Commercial Way
Spring Hill, FL 34606
Business
BusinessOwner
Check
$250.00
4
3/9/2021
Arnett Consulting Services LLC
5471 Spring Hill Dr.
Spring Hilll, FL 34606
Business
BusinessOwner
Check
$500.00
5
3/8/2021
Richard Beaudoin
1244 Mystic Ct.
Spring Hill, FL 34609
Individual
Retired
Check
$500.00
6
3/3/2021
Jerry Campbell
8385 Northcliffe Blvd
Spring Hill, FL 34606
Candidate
to Themselves
BusinessOwner
Loan
$2,500.00
7
3/3/2021
Jerry W Campbell
8385 Northcliffe Blvd
Spring Hill, FL 34606
Candidate
to Themselves
Check
$5.00
8
3/8/2021
Mindy Faieta
***Protected Voter***
Individual
Check
$100.00
9
3/8/2021
Brian Dahmer
***Protected Voter***
Individual
Chiropractor
Check
$1,000.00
10
3/8/2021
John Reddy
***Protected Voter***
Individual
BusinessAdminister
Check
$150.00
11
3/20/2021
Brian Hawkins
10155 Hoover St
Spring Hill, FL 34608
Individual
Dir ofOperations
Check
$1,000.00
12
3/20/2021
Matthew Foreman
5308 Spring Hill Dr
Spring Hill, FL 34606
Individual
Attorney
Check
$500.00
13
3/20/2021
LaRocca Contracting Services
3633 Commercial Way
Spring Hill, FL 34607
Business
Contractor
Check
$100.00
Total Contributions
$7,655.00

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
3/31/2021
Pay Pal
2211 North First Street
San Jose , CA 95131
Fee
Monetary
$84.90
2
3/18/2021
Great Life Church
14494 Cortez Blvd
Spring Hill, FL 34613
Vendor Fee and Sponsor
Monetary
$250.00
3
3/26/2021
STML Print & Marketing
7502 Mariner Blvd
Spring Hill, FL 34609
Marketing
Materials
Monetary
$925.15
Total Expenditures
$1,260.05

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