Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2021
Suncoast CPA Group PLLC
5471 Spring Hill Dr
Spring Hill, FL 34606
Business
CPA Firm
Check
$150.00
2
8/16/2021
Nancy Makar
1231 Etta Ave
Spring Hill, FL 34609
Individual
BusinessOwner
Check
$100.00
3
8/13/2021
Phyllis Congemi
75 Forest Wood Ct
Spring Hill, FL 34609
Individual
Nurse
Check
$50.00
4
8/13/2021
Jean Guinther
18614 Myrtlewood Dr
Hudson, FL 34667
Individual
Sales
Check
$25.00
5
8/20/2021
Lisa Duval
12196 Shafton Rd
Spring Hill, FL 34608
Individual
Insurance
Check
$103.48
6
8/24/2021
Carolyn Zivkovic
16296 Dynasty Rd
Brooksville, FL 34604
Individual
Sales
Check
$100.00
Total Contributions
$528.48

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
8/17/2021
Stitch to my Lue Promotions
13125 Haverhill Drive
Spring Hill, FL 34609
Design & Print
Monetary
$59.96
2
8/11/2021
Suncoast CPA Group
5471 Spring HIll Dr
Spring Hill, FL 34606
accounting
services
Monetary
$300.00
Total Expenditures
$359.96

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