Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/22/2021
Jamie Stamp
2507 Ambassador Ave
Spring Hill, FL 34609
Individual
DentalHygienist
Check
$100.00
2
4/22/2021
Hartland Homes
2931 Landover Blvd
Spring Hill, FL 34608
Business
Builder
Check
$1,000.00
3
4/22/2021
Ronald Ruge
5010 Breakwater Blvd
Spring Hill, FL 34607
Individual
Check
$50.00
4
4/22/2021
Shavon Powell
3028 Sunset Vista Blvd
Spring Hill, FL 34607
Individual
Check
$50.00
5
4/22/2021
Joseph Wolff
11857 Wexford Blvd
Spring Hill, FL 34609
Individual
Retired
Check
$50.00
6
4/22/2021
Edward Vanderleelie
8170 Mackinnaw Rd
Weeki Wachee, FL 34613
Individual
Cash
$50.00
7
4/22/2021
Pastore Custom Homes
5170 Mariner Blvd
Spring Hill, FL 34609
Business
Builder
Check
$1,000.00
8
4/22/2021
John Alocco
7033 Bahama Shallow Ave
Weeki Wachee, FL 34613
Individual
BusinessOwner
Check
$500.00
9
4/22/2021
Richard Sanvenero
13494 TwinberryDr
Spring Hill, FL 34609
Individual
Check
$100.00
10
4/22/2021
Michael Freshour
13294 Pinellas Ave
Spring Hill, Fl 34609
Individual
Check
$100.00
11
4/22/2021
Mark Cioffi
752 Norwalk Ct
Spring Hill, FL 34609
Individual
Cash
$50.00
12
4/22/2021
DP Pasco LLC
8385 Northcliffe Blvd
Spring Hill, FL 34606
Business
RealEstate
Check
$1,000.00
13
4/22/2021
Matthew Foreman
1143 Divot Ct
Spring Hill, FL 34608
Individual
Check
$100.00
14
4/22/2021
Souperman TB LLC
8385 Northcliffe Blvd
Spring Hill, FL 34606
Business
BusinessOwner
Check
$1,000.00
15
4/22/2021
Stephen Burgess
26266 Hayman Rd
Brooksville , FL 34602
Individual
Sr ProjectManager
Check
$200.00
Total Contributions
$5,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/22/2021
Jeannie Galbo
10184 Hernando Ridge Rd
Weeki Wachee, FL 34613
Individual
Decorations
$75.00
Total In-Kind Contributions
$75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/22/2021
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$6.10
Total Expenditures
$6.10

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