Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2021
Ronald Frimere
14249 Cascora Dr
Spring Hill, FL 34609
Individual
Check
$100.00
2
5/11/2021
D&S Management Services
9116 Griffin Road
Cooper City , FL 33328
Business
FinancialServices
Check
$300.00
3
5/17/2021
Philip Rands
14612 Galt Lake Dr
Tampa , FL 33626
Individual
BusinessOwner
Check
$500.00
4
5/17/2021
Jennifer Darby
4315 Castle Ave
Spring Hill, FL 34609
Individual
Check
$100.00
5
5/17/2021
Paul Davis Consulting
15277 Citrus Way
Brooksville , FL 34614
Business
Cash
$50.00
6
5/18/2021
All Pro Business Consultants
PO Box 15727
Brooksville , FL 34604
Business
Check
$100.00
7
5/19/2021
Camille Padula
11100 Lu Wista Ln
Brooksville , FL 34601
Individual
Check
$25.00
8
5/20/2021
Cynthia Taylor
5475 Greystone Dr
Spring Hill, FL 34609
Individual
Check
$100.00
9
5/20/2021
Aldrich Insurance
10004 Cortez Blvd
Spring Hill, FL 34613
Business
InsuranceServices
Check
$500.00
10
5/28/2021
Law Offices of Lucas/Magazine
8606 Government Dr
New Port Richey, FL 34654
Business
Attorney
Check
$1,000.00
11
5/28/2021
Souperman Properties LLC
8385 Northcliffe Blvd
Spring Hill, FL 34606
Business
BusinessOwner
Check
$1,000.00
Total Contributions
$3,775.00

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
5/10/2021
Supervisor of Elections
20 N Main Street
Room 165
Brooksville , FL 34601
Petition Fee
Monetary
$150.00
2
5/31/2021
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$22.95
3
5/24/2021
Jerry Pasco USPS
8501 Philatelic Dr
Spring Hill, Fl 34606
Postage
Monetary
$165.00
4
5/25/2021
Monocle Designs Solutions
4643 Ayrshire Dr
Spring Hill, FL 34606
Photography
Monetary
$131.50
5
5/26/2021
of Commerce Individual Greater Hernando Chamber
15588 Aviation Loop Dr
Brooksville, FL 34604
Breakfast
Monetary
$20.00
Total Expenditures
$489.45

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