Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2022
Soliman Family Enterprises
7533 Jomel Dr
Weeki Wachee, FL 34607
Business
MedicalDoctor
Check
$150.00
2
4/22/2022
Chris Werwega
4290 Flexer dr
Hernando Beach, FL 34607
Individual
BusinessConsulting
Check
$100.00
3
4/7/2022
Elizebeth Jennings
11451 Pike Ave
Spring Hill, FL 34609
Individual
RetiredNure
Check
$200.00
4
4/7/2022
Nancy Maker
1231 Etta Ave
Spring Hill, FL 34609
Individual
BusinessOwnerMedical
Check
$100.00
5
4/8/2022
MultiColor Media
8263 Pebble street
Spring Hill, FL 34608
Business
PrintingBusiness
Check
$20.00
6
4/19/2022
Tracy Ramirez
55 Hancock Lane
Brooksville, FL 34602
Individual
Attorney
Check
$250.00
7
4/21/2022
Scott Toner
55 Hancock Lane
Brooksville, FL 34602
Individual
Attorney
Check
$250.00
8
4/27/2022
Stefanie Ambrosio- Pontlitz
11538 Lakeview Dr
New Port Richey, FL 34654
Individual
BusinessManagement
Check
$100.00
9
4/28/2022
Marc Polecritti
3076 Gulf Winds Cir
Hernando Beach, FL 34607
Individual
Doctor
Check
$750.00
10
4/29/2022
Paula Eisenberg
4268 Flexer dr
Hernando Beach, FL 34607
Individual
Retired-Legal
Check
$100.00
Total Contributions
$2,020.00

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
4/4/2022
Stitch to my Lue
13125 Haverhill Dr
Spring Hil, FL 34609
Business Cards
Monetary
$54.36
2
4/11/2022
Hernando Supervisor of Electio
7473 Forest Oaks Blvd
Spring HIll, FL 34606
Petition
Card fee
Monetary
$15.87
3
4/11/2022
Kiwanis Club of Weeki Wache
16038 Surrey Dr
Hudson, FL 34667
Jammin for the Kids Vendor Table
Monetary
$50.00
4
4/1/2022
April Johnson-Spence
8384 Valmora Street
Spring HIll, FL 34608
Reimbursement- Printing, web hosting, voter data application, giveaway items
Reimbursements
$740.10
5
4/1/2022
April Johnson-Spence
8384 Valmora Street
Spring HIll, Fl 34608
Reimbursement- Printing, Event expenses and decorations
Reimbursements
$166.11
6
4/4/2022
Paypal
2211 N First St
San Jose, CA 95131
Advertising
Monetary
$25.00
7
4/21/2022
Casual Eats N Treats
3465 Deltona Blvd
Spring Hill, FL 34606
Coffee with Candidate Event
Monetary
$9.74
8
4/25/2022
Treasury Mgmt Service Charges
14001 Cortez Blvd
Brooksville, FL 34613
Bank fees
Monetary
$1.00
9
4/25/2022
Stitch To my Lue
13125 Haverhill Dr
Spring HIll, FL 34609
Business Cards
Monetary
$71.06
10
4/27/2022
Monte Designs
18134 Applejack Ct
Spring Hill, FL 34610
Tshirts
Monetary
$185.63
11
4/27/2022
Power Gals LLC
5523 Land O Lakes Blvd
Land O Lakes, FL 34639
Membership fee
Monetary
$99.00
12
4/28/2022
Greater Hernando Chamber of Co
15588 Aviation Loop
Brooksville, FL 34604
Monthly Membership meeting
Monetary
$20.00
Total Expenditures
$1,437.87

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