Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2021
Don Whiting
2415 Olar Ct
Spring Hill, FL 34608
Individual
Insurance
Check
$250.00
2
9/1/2021
Hartland Realty Inc
12494 Feather St.
Spring Hill, FL 34609
Individual
RealEstateBroker
Check
$500.00
3
9/1/2021
Jeannie Galbo
10184 Hernando Ridge Rd
Weeki Wachee, FL 34613
Individual
Realtor
Check
$250.00
4
9/29/2021
John Dougherty
10645 Pine Island Dr
Weeki Wachee, FL 34607
Individual
FinancialAdvisor
Check
$200.00
5
9/30/2021
Erin Daly
PO Box 1064
Brooksville, FL 34607
Candidate
to Themselves
Attorney
Loan
$3,000.00
Total Contributions
$4,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/1/2021
Erin Daly
PO Box 1064
Brooksville, FL 34605
Candidate
to Themselves
Attorney
Party Supplies
$24.69
2
9/1/2021
Dominoes
13081 Spring Hill Dr.
Spring Hill, FL 34609
Individual
Restaurant
Food donation
$61.77
3
9/1/2021
Beef O'Brady's
7601 Horse Lake Rd
Brooksville, FL 34601
Business
Restaurant
Food donation
$200.00
4
9/17/2021
Erin Daly
PO Box 1064
Brooksville, FL 34605
Candidate
to Themselves
Attorney
event decorations
$37.56
5
9/29/2021
Atlas Intl Mail Inc
3269 Gulf Winds Cir
Hernando Beach, FL 34607
Business
MailingService
postage
$2.36
6
9/29/2021
Erin Daly
PO Box 1964
Brooksville, FL 34601
Candidate
to Themselves
Attorney
printed material
$100.00
7
9/18/2021
Country Depot
36 N Broad St
Brooksville, FL 34601
Business
retailstore
vendor booth
$50.00
Total In-Kind Contributions
$476.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/1/2021
Leadfoot City
17109 Old Ayers Rd
Brooksville, FL 34604
Vendor Booth
Monetary
$50.00
2
9/1/2021
Paypal.com
2211 North First St
San Jose, CA 95131
bank fees
Monetary
$9.22
3
9/3/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive
Largo, FL 33771
printed
material
Monetary
$743.65
4
9/18/2021
Gulf Coast Imprinting
2050 Tall Pines Dr.
Largo, FL 33771
digital
media
services
Monetary
$749.00
5
9/18/2021
Gulf Coast Imprinting
2050 Tall Pines Dr.
Largo, FL 33771
digital
media
services
Monetary
$225.00
6
9/20/2021
Hernando Chamber of Commerce
15588 Aviation Loop
Brooksville, FL 34604
vendor booth
Monetary
$75.00
7
9/29/2021
Tina Vieira
20084 Suncrest Dr
Brooksville , FL 34601
event decoration, giveaways and candy
Reimbursements
$70.17
8
9/29/2021
US Post Office
18925 Aripeka Rd
Aripeka, FL 34679
postage
Monetary
$58.00
Total Expenditures
$1,980.04

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