Candidate: Brian Hawkins

Office: County Commission, Dist 2

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2021	Contributor Hunters Ridge Apartments, LTD 9400 Rivers Crossing Blvd Ste 102 New Port Richey, FL 34655	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/27/2021	Contributor Deeb Family Homes, Inc 9400 Rivers Crossing Blvd Ste 102 New Port Richey , FL 34655	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/27/2021	Contributor Deeb Construction & Dev. Co 9400 Rivers Crossing Blvd Ste 102 New Port Richey, FL 34655	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/27/2021	Contributor Tri County Development, Inc 9400 Rivers Crossing Blvd Ste 102 New Port Richey, FL 34655	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/27/2021	Contributor Forest Oaks Villas, Ltd 9400 Rivers Crossing Blvd Ste 102 New Port Richey, FL 34655	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/2/2021	Contributor Janis Rittenhouse 15102 Savanah Avenue Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 9/4/2021	Contributor Francine Vance 10073 Airy Oaks Ct Spring Hill, FL 34613	Entity Individual	Occupation PlumbingContractor	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/9/2021	Vendor Printers Plus of Florida Inc 11063 Hearth Rd Spring Hill, FL 34608	Purpose Marketing Flyers	Expenditure Type Monetary	Amend	Amount $37.27
Seq# 2	Date 9/2/2021	Vendor Printing Plus of Florida Inc 11063 Hearth Rd Spring Hill, FL 34608	Purpose Marketing Flyer	Expenditure Type Monetary	Amend	Amount $37.27
Seq# 3	Date 9/7/2021	Vendor Webelect 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose Voter Management	Expenditure Type Monetary	Amend	Amount $150.00

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