Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2021
Jodie Pillarella
9230 Elmira Ave Lot 200
Aripeka, FL 34679
Individual
Cabinetsales
Check
$300.00
2
10/8/2021
Diane Liptak
21196 Lakeview Lane
Frankfort , IL 60423
Individual
Sales
Check
$100.00
3
10/8/2021
Lisa Savarese
4091 Diaz Ct
Spring Hill, FL 34607
Individual
Retired
Check
$100.00
4
10/14/2021
Integrity Auto Group of Hernando, inc
16288 Cortez Blvd
Brooksville, FL 34601
Business
Auto BodyShop
Check
$300.00
5
10/14/2021
Jim Tremmel
6388 Glenchester Dr
Spring Hill, FL 34608
Individual
Retired
Cash
$50.00
6
10/14/2021
Jean Ann Guinther
18614 Myrtlewood Dr
Hudson, FL 34667
Individual
Check
$25.00
7
10/19/2021
Charles Murton
4276 River Birch Dr
Weeki Wachee, FL 34607
Individual
Retired
Cash
$50.00
8
10/19/2021
Paula Murton
4276 River Birch Dr
Weeki Wachee, FL 34607
Individual
Retired
Cash
$50.00
9
10/18/2021
Luisa Fiebe
3908 Marine Pkwy
New Port Richey, Fl 34652
Individual
Retired
Check
$100.00
10
10/21/2021
Teresa Robinson
6027 Tiburon Ave
Spring Hill, FL 34608
Individual
Homemaker
Check
$103.48
Total Contributions
$1,178.48

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
10/8/2021
APRIL JOHNSON-SPENCE
8384 VALMORA ST
SPRING HILL, FL 34608
Campaign event supplies
Reimbursements
$171.72
2
10/20/2021
BETTY MARIE'S CATERING
14255 RICEBIRD AVE
WEEKI WACHEE, FL 34614
EVENT CATERING
Monetary
$700.00
3
10/26/2021
STITCH TO MY LUE
13125 HAVERHILL DR
SPRING HILL, FL 34609
CAMPAIGN BUSINESS CARDS
Monetary
$47.36
4
10/26/2021
Paypal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$6.86
Total Expenditures
$925.94

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