Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2021
Rick and Peggy Matthews
10140 Southern Breeze Ct
Weeki Wachee, FL 34613
Individual
Retired
Check
$500.00
2
11/3/2021
Tim Stoops
7436 Delaware Dr
Weeki Wachee, FL 34607
Individual
Builder
Check
$100.00
3
11/3/2021
Jacqueline Klesius
3260 Gulf Winds Cir.
Hernando Beach, FL 34607
Individual
Retired
Check
$100.00
4
11/3/2021
John Opyoke
3319 Turks Cap Dr
Hernando Beach, FL 34607
Individual
Retired
Check
$200.00
5
11/3/2021
Gulf Coast Signs & Service LLC
14803 US 19
Hudson, FL 34667
Business
Signs
Check
$100.00
6
11/3/2021
Holmes Drafting Services LLC
2398 Commercial Way #194
Spring Hill, FL 34606
Business
Drafting
Check
$250.00
7
11/3/2021
Eileen Hartman
11340 Orangewood Ct
Spring Hill, FL 34609
Individual
Retired
Check
$100.00
8
11/3/2021
Betty Marie's Meals and More
14255 Ricebird Av
Weeki Wachee, FL 34614
Business
Caterers
Check
$50.00
9
11/3/2021
Laurianna Doire
4063 Cedarcrest Loop
Spring Hill, FL 34609
Individual
SafehomeDirector
Check
$50.00
10
11/3/2021
Joanne Murray
***Protected Voter***
Individual
Retired
Check
$75.00
11
11/3/2021
Nina Maurer
7300 Clearmeadow Dr
Spring Hill, FL 34606
Individual
Retired
Check
$100.00
12
11/3/2021
Sara Rittenhouse
4461 Bahama Dr.
Hernando Beach , FL 34607
Individual
HealthCare
Cash
$40.00
13
11/3/2021
Helen Duggan
46 Ocean Av
Breezy Point, NY 11697
Individual
Retired
Check
$100.00
14
11/3/2021
Elizabeth Jennings
11451 Pike Av
Spring Hill, FL 34609
Individual
RegisteredNurse
Check
$100.00
15
11/3/2021
Christine DiGirolamo
11832 New Haven Dr
Spring Hill, FL 34609
Individual
Retired
Check
$50.00
16
11/3/2021
Dorothy Baudry
11687 Teapot Ct
Spring Hill, FL 34609
Individual
MassageTherapist
Check
$100.00
17
11/3/2021
La Boutique of Spring Hill
4123 Mariner Blvd
Spring Hill, FL 34609
Business
Boutique
Check
$250.00
18
11/3/2021
Gary Mazut
2381 Portmarnoch Ln
Spring Hill, FL 34606
Individual
Sales
Check
$100.00
19
11/3/2021
Melanie Grossi
156 Minerva Pl
Spring Hill, FL 34609
Individual
PurchaseServices
Check
$200.00
20
11/3/2021
Irene Adjan
1377 Kass Circle
Spring Hill, FL 34606
Individual
BusinessOwner
Check
$50.00
21
11/3/2021
Senica Air Conditioning Inc
16640 Shady Hills Rd
Spring Hill, FL 34610
Business
AirConditioning
Check
$500.00
22
11/3/2021
Teresa Robinson
5027 Tiburon Ave
Spring Hill, FL 34608
Individual
Marketing/Events
Cash
$40.00
23
11/5/2021
Tracy LaPagliano
3325 Gulf Winds Cir
Hernando Beach, FL 34607
Individual
Retired
Cash
$50.00
24
11/5/2021
Michael Strange
3325 Gulf Winds Cir
Hernando Beach, FL 34607
Individual
Aviation
Cash
$50.00
25
11/5/2021
MaryJo Davitt
2 Aldersgate
RIverhead, NY 11901
Individual
Retired
Check
$5.65
26
11/9/2021
Richard Sanvenero
13494 Twinberry Dr
Spring Hill, FL 34609
Individual
ExecutiveDirector
Check
$100.00
27
11/23/2021
Bobbi Caccamisi
4091 Gulf Coast Dr
Hernando Beach, FL 34607
Individual
Retired
Check
$100.00
28
11/23/2021
Mermaid Tails LLC
700 DeSoto Ave
Brooksville, FL 34601
Business
RealEstate
Check
$250.00
29
11/29/2021
David Heddleson
1179 Albury Ave
Spring Hill, FL 34606
Individual
BailBondsman
Check
$100.00
Total Contributions
$3,810.65

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/3/2021
Brian's Place
3430 Shoal Line Blvd
Hernando Beach, FL 34607
Business
Restaurant
Event
$1,000.00
2
11/23/2021
Erin Daly
PO Box 1064
Brooksville, FL 34605
Candidate
to Themselves
Attorney
Event supplies
$24.96
3
11/30/2021
The Tracie Maler Group
2715 Forest Road
Spring Hill, FL 34606
Business
RealEstate
photography services
$200.00
4
11/28/2021
Erin Daly
PO Box 1064
Brooksville, FL 34605
Candidate
to Themselves
Attorney
event supplies
$46.22
Total In-Kind Contributions
$1,271.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/5/2021
Paypal.com
2211 N. First St
San Jose, CA 95131
bank fee
Monetary
$0.65
2
11/10/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Dr
Largo, FL 33771
promotion material
Monetary
$438.70
3
11/10/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Dr
Largo, FL 33771
digital
media
services
Monetary
$634.14
4
11/10/2021
Gulf Coast Imprinting
2050 Tall Pines Dr
Largo, FK 33771
promotion material
Monetary
$338.93
5
11/10/2021
Gulf Coast Imprinting
2050 Tall Pines Dr
Largo, FL 33771
digital media services
Monetary
$450.00
6
11/10/2021
Gulf Coast Imprinting
2050 Tall Pines Dr
Largo, FL 33771
digital media services
Monetary
$413.75
7
11/29/2021
Paypal.com
2211 N. First St
San Jose, CA 95131
bank fees
Monetary
$3.98
8
11/18/2021
webelect.net
10150 Highland Manor Dr
Tampa, FL 33610
election
services
Monetary
$210.00
9
11/29/2021
Kiwanis of Brooksville
PO Box 685
Brooksville, FL 34605
event fee
Monetary
$25.00
Total Expenditures
$2,515.15

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