Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2021
William James Daly
***Protected Voter***
Individual
Executive
Check
$1,000.00
2
4/19/2021
Tracie Maler
3073 Gulf Winds Cir
Hernando Beach, FL 34607
Individual
Realtor
Check
$1,000.00
3
4/19/2021
James Stelnicki
3473 Tidewater Dr
Weeki Wachee, FL 34607
Individual
Retired
Check
$500.00
4
4/27/2021
Lowman Law Firm P.A.
31 South Main St
Brooksville, FL 34601
Business
Law Firm
Check
$1,000.00
5
4/27/2021
Lowman Citrus Holdings, LLC
31 South Main St
Brooksville, FL 34601
Business
VacationRentals
Check
$500.00
6
4/27/2021
OWL Investment Enterprises LLC
31 South Main St
Brooksville, FL 34601
Business
RealEstate
Check
$500.00
7
4/27/2021
Oaks Walk Plaza
2215 Olar Ct
Spring Hill, FL 34608
Business
RealEstate
Check
$500.00
Total Contributions
$5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/27/2021
Dawayne Maddux
***Protected Voter***
Individual
LawEnforcement
Promotional material
$50.00
2
4/7/2021
Erin Daly
***Protected Voter***
Candidate
to Themselves
Attorney
Postal
services
$134.00
3
4/23/2021
Erin Daly
***Protected Voter***
Candidate
to Themselves
Attorney
Promotional
material
$21.38
4
4/28/2021
Erin Daly
***Protected Voter***
Candidate
to Themselves
Attorney
Promotional
material
$56.07
5
4/8/2021
Atlas International Mail Inc
3269 Gulf Winds Cir
Hernando Beach, FL 34607
Business
MailingServices
website
domain
$245.13
6
4/12/2021
Atlas International Mail Inc
3269 Gulf Winds Cir
Hernando Beach, FL 34607
Business
MailingService
Office Supplies and Printing
$107.87
7
4/22/2021
Atlas International Mail Inc
3269 Gulf Winds Cir
Hernando Beach, FL 34607
Business
MailingService
Office
Supplies
$72.39
Total In-Kind Contributions
$686.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/15/2021
Gulf Coast Imprinting
2050 Tall Pines Dr
Largo, FL 33771
printing
Monetary
$680.58
Total Expenditures
$680.58

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