Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2021
Peter McGrane
1249 Bluebird Av
Marco Island, FL 34145
Individual
Retired
Check
$1,000.00
2
5/4/2021
John Martin
142 Marco Villas S
Marco Island, FL 34145
Individual
Retired
Check
$100.00
3
5/4/2021
Barbara MacCourtney
8694 Cedar Hammock Blvd
Naples, FL 34112
Individual
Retired
Check
$250.00
4
5/8/2021
Mary Daly
520 S Collier Blvd
Marco Island, FL 34145
Individual
Retired
Check
$500.00
5
5/10/2021
Janet Corcoran
176 S Collier Blvd 705
Marco Island , FL 34145
Individual
Retired
Check
$1,000.00
6
5/11/2021
Theresa Coffey
367 96th St 3C
Brooklyn, NY 11209
Individual
Retired
Check
$100.00
7
5/13/2021
Kelly Flynn
130 Clyburn St
Marco Island, FL 34145
Individual
ComplianceOfficer
Check
$100.00
8
5/19/2021
William Greaves
840 Elkhorn Ct #114
Marco Island, FL 34145
Individual
Retired
Check
$1,000.00
9
5/20/2021
MaryJane O'Sullivan
160 S Seas Ct
Marco Island, FL 34145
Individual
Retired
Check
$250.00
10
5/21/2021
John Daly
6618 SW 83rd Terr
Gainesville, FL 32608
Individual
InsuranceSales
Check
$100.00
11
5/26/2021
James O'Meara
11 Bayway Walk
Breezy Point, NY 11697
Individual
Retired
Check
$1,000.00
Total Contributions
$5,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/26/2021
Rachel Helm
***Protected Voter***
Individual
Teacher
Campaign materials
$100.00
2
5/20/2021
Erin Daly
***Protected Voter***
Candidate
to Themselves
Attorney
promotional
material
$21.30
3
5/31/2021
Atlas International Mail
3269 Gulf Winds Cir
Hernando Beach, FL 34607
Business
mailingservice
printing and office supplies
$60.00
Total In-Kind Contributions
$181.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2021
Gulf Coast Imprinting
2050 Tall Pines Dr
Largo, FL 33771
printing
Monetary
$79.12
2
5/4/2021
Supervisor of Elections
20 N Main St
Brooksville, Fl 34601
campaign
petition
fees
Monetary
$146.90
Total Expenditures
$226.02

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