| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/24/2022
|
Empowering Women Leaders PAC
115 East Park Ave Suite 1 Tallahassee, FL 32301 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
|
|
2
|
8/24/2022
|
Hernando Classroom Teachers
2801 SW College Rd Ste 14 Ocala, FL 34474 |
Committee
|
TeachersAssociation
|
Check
|
$500.00
|
|
|
3
|
8/24/2022
|
Marilyn Haskedakes
13850 Bassingthorpe Drive Spring Hill, Fl 34609 |
Individual
|
Retired
|
Check
|
$50.00
|
|
|
4
|
8/24/2022
|
Jean Ann Guinther
18614 Myrtlewood Drive Hudson, FL 34667 |
Individual
|
Sales-Nailproducts
|
Check
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/24/2022
|
Meta Platform
770 Broadway FL 2 New York, NY 10003-9556 |
Facebook ads
|
Monetary
|
$124.95
|
|
|
2
|
8/25/2022
|
Capital City Bank
14302 Spring Hill Dr Spring Hill, FL 34609 |
Treasury Management Service Charges
|
Monetary
|
$6.00
|
|
|
3
|
8/24/2022
|
Send In Blue
1402 3rd Ave Unit 301 Seattle, WA 98101 |
Political Data Tracker
|
Monetary
|
$25.00
|
|
|
4
|
8/24/2022
|
El Soul De Mexico
31077 Cortez Blvd Brooksville, FL 34602 |
Food for campaign party.
|
Monetary
|
$28.66
|
|
|
5
|
8/24/2022
|
Dollar Tree
500 Volvo Parkway Chesapeake, VA 23320 |
Decorations for campaign party thru online.
|
Monetary
|
$33.20
|
|
|
6
|
9/26/2022
|
Capital City Bank
14302 Spring Hill Dr Spring Hill, FL 34609 |
Treasury Mgmt Service Charge
|
Monetary
|
$1.00
|
|
|
7
|
10/3/2022
|
April Marie Johnson-Spence
8384 Valmora Street Spring HIll, FL 34608 |
Reimbursement for July and August expenses (Marketing, meetings, stamps, signs
|
Monetary
|
$1,614.17
|
|
|
8
|
10/6/2022
|
Data Targeting
6211 NW 132nd Street Gainsville, FL 32653 |
Final bill for marketing services, and mailers.
|
Monetary
|
$2,000.00
|
|
|
9
|
10/25/2022
|
Capital City Bank
14302 Spring Hill Dr Spring Hill, FL 34609 |
Treasury Management Service Charge
|
Monetary
|
$1.00
|
|
|
10
|
10/31/2022
|
Capital City Bank
14302 Spring Hill Dr Spring Hill, FL 34609 |
Service charge
|
Monetary
|
$10.00
|
|
|
11
|
8/24/2022
|
Lowes
7117 Broad Street Brooksville, FL 34613 |
Materials for sign removal
|
Monetary
|
$7.63
|
|
|
12
|
8/24/2022
|
Printing Printing Plus
11063 Hearth Rd Spring HIll, FL 34608 |
Name tag and sign stakes
|
Monetary
|
$98.51
|
|
|
13
|
8/24/2022
|
WWXJB Radio
PO Box 1507 Brooksville, FL 34605 |
Radio ads
|
Monetary
|
$900.00
|
|
|
14
|
8/24/2022
|
Betty Maries Catering
1191 N Howell Ave Brooksville, FL 34601 |
Catering for election night party
|
Monetary
|
$480.00
|
|
|
15
|
8/24/2022
|
Data Targeting
6211 NW 132nd Street Gainsville, FL 32653 |
Marketing and mailers
|
Monetary
|
$5,201.00
|
|
|
16
|
8/24/2022
|
Data Targeting
6211 NW 132nd Street Gainsville, FL 32653 |
Marketing and Mailers
|
Monetary
|
$8,265.00
|
|
|
17
|
11/15/2022
|
April Marie Johnson-Spence
8384 Valmora Street Spring HIll, FL 34608 |
Reimbursement for campaign expenses missed in previous reports, printing, signs, postage, election night party, tabling fees, meeting expenses.
|
Monetary
|
$1,252.57
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|