Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2022
Suncoast CPA
5471 Spring Hill Dr
Spring Hill, FL 34606
Business
Accounting
Check
$250.00
2
3/2/2022
Resource Marine
4545 Shoal Line Blvd
Hernando Beach, FL 34607
Business
Marina
Check
$500.00
3
3/3/2022
Gordon Wolf
P.O. Box 3590
Honolulu, HI 96811
Individual
MarineIndustry
Check
$500.00
4
3/3/2022
Yann Milcendeau
4138 Pine Dale Ct
Hernando Beach, FL 34607
Individual
Retail
Check
$1,000.00
5
3/3/2022
Silver Dolphin Restaurant
4036 Shoal Line Blvd
Hernando Beach, FL 34607
Business
Restaurant
Check
$500.00
6
3/3/2022
Hernando Beach Hotel
4291 Shoal Line Blvd
Hernando Beach, FL 34607
Business
Hotel
Check
$750.00
7
3/3/2022
David Nelson Construction
3483 Alternate 19
Palm Harbor, FL 34683
Business
RoadPaving
Check
$1,000.00
8
3/16/2022
Morris Porton
2318 Evenglow Ave
Spring Hill, FL 34609
Individual
PresidentHCCC
Check
$100.00
9
3/17/2022
Richard Sanvernero
13494 Twinberry Drive
Spring Hill, FL 34609
Individual
President,HCHH
Check
$100.00
10
3/17/2022
Florida Coast Shrimp LLC
P.O. Box 302
Gulf Hammock, FL 32639
Business
Fisheries
Check
$500.00
11
3/23/2022
Lucas Law Firm
8606 Government Drive
New Port Richey, FL 34654
Business
Law Firm
Check
$1,000.00
12
3/25/2022
Charles Greenwell
3267 Flamingo Blvd
Hernando Beach, FL 34607
Individual
Retired
Check
$500.00
13
3/26/2022
Gunter Woog
5435 Bauers Dr
West Bend, WI 53095
Individual
Retired
Check
$100.00
14
3/26/2022
Florida ACRE
2916 Apalachee Parkway
Tallahassee, FL 32301
Business
ElectricPower
Check
$1,000.00
Total Contributions
$7,800.00

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
3/8/2022
Staples
4210 Commercial Way
Spring Hill, FL 34606
Advertising
Matl.,
Check #137
Monetary
$56.74
2
3/9/2022
Hernando Chamber of Commerce
15588 Aviation Loop
Brooksville, FL 34604
Advertising, Check #136
Monetary
$150.40
3
3/15/2022
Barry Holland
3291 Gulf Coast Dr
Hernando Beach, FL 34607
Web
Services,
Check #
138
Monetary
$119.83
Total Expenditures
$326.97

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