Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2021
Aldrich Insurance and Financia
10004 Cortez Blvd
Spring Hill, FL 34613
Business
Insuranceagency
Check
$500.00
2
10/13/2021
Lori Palka
7328 Royal Oak Dr.
Spring Hill, FL 34607
Individual
Retired
Check
$250.00
3
10/5/2021
Stephen Billsborough
13046 Fellowship Ln.
Weeki Wachee, FL 34614
Individual
Pastor
Check
$250.00
4
10/14/2021
Donna Gobin
10620 Bernarda Ct.
Spring Hill, FL 34608
Individual
Check
$50.00
5
10/18/2021
Amanda DePablo
***Protected Voter***
Individual
Check
$50.00
6
10/28/2021
Jack Maye
***Protected Voter***
Individual
I.T.
Check
$1,000.00
7
10/28/2021
George Angelidas
11483 Buckingham Way
Spring Hill, FL 34609
Individual
Lawyer
Check
$500.00
8
10/28/2021
American Gun and Pawn
1118 E Jefferson St.
Brooksville, FL 34601
Business
Pawn Shop
Check
$500.00
9
10/28/2021
Daniel Construction
4435 Baseball Pond Rd
Brooksville, FL 34602
Business
Construction
Check
$300.00
10
10/28/2021
Joe Mazzuco
10373 Ramble Ridge Ct.
Weeki Wachee, FL 34613
Individual
Builder
Check
$250.00
11
10/28/2021
Jeannie Galbo
10184 Hernando Ridge Rd.
Weeki Wachee, FL 34613
Individual
Realtor
Check
$250.00
12
10/28/2021
Holmes Drafting Services LLC
4377 Commercial Way #107
Spring Hill, FL 34606
Business
Draftingservices
Check
$250.00
13
10/28/2021
Frank Reso
6 Pine Dr.
Homosassa, FL 34446
Individual
Check
$100.00
14
10/28/2021
Richard Sanvernero
13494 Twinberry Dr.
Spring Hill, FL 34609
Individual
Check
$100.00
15
10/28/2021
Tracy Newton
11293 Knuckey Rd.
Brooksville, FL 34614
Individual
Check
$100.00
16
10/28/2021
Laura Reinert
11376 Gyrfalcon Ave
Weeki Wachee, FL 34613
Individual
Check
$100.00
17
10/28/2021
Edward Vanderleelie
8170 Mackinaw Rd.
Weeki Wachee, FL 34613
Individual
Check
$75.00
18
10/28/2021
Donald Parsons
2279 Grandfather Mtn.
Spring Hill, FL 34606
Individual
Check
$50.00
19
10/28/2021
Jenine Wimer
13319 Cori Loop
Spring Hill, FL 34609
Individual
Check
$50.00
20
10/28/2021
Jennifer Monaco
4018 Crabapple Ln
Mc Kees Rocks, PA 15136
Individual
Check
$50.00
21
10/28/2021
Richard Banville LLC
404 Suzanne Dr.
Spring Hill, FL 34607
Business
HealthIns.Brokerage
Check
$1,000.00
22
10/28/2021
Maria Fritton
PO BOX 12143
Brooksville, FL 34603
Individual
Check
$100.00
23
10/28/2021
Laura Diehm
380 Oriana Dr.
Spring Hill, FL 34609
Individual
Check
$50.00
24
10/28/2021
Ron Smith III
333 Alpine Thistle Dr.
Brooksville, FL 34604
Individual
Check
$100.00
25
10/28/2021
John Carroll
24430 McCaw Rd.
Brooksville, FL 34601
Individual
Cash
$40.00
26
10/28/2021
Jen Cook
***Protected Voter***
Individual
Cash
$20.00
27
10/28/2021
Laura Burgess
8243 Delaware Dr.
Spring Hill, FL 34607
Individual
Cash
$20.00
28
10/28/2021
Alisa Patterson
10263 Weatherly Rd.
Brooksville, FL 34601
Individual
Cash
$50.00
29
10/29/2021
Argus Global Exec Protection L
PO BOX 10538
Brooksville, FL 34603
Business
SecurityServices
Check
$500.00
30
10/29/2021
Hawks Nest Ventures LLC
10155 Hoover St.
Spring Hill, FL 34608
Business
Real-EstateInvestments
Check
$250.00
31
10/31/2021
Larocca Chiropractic LLC
5465 Commercial Way
Spring Hill, FL 34606
Business
Chiropractor
Check
$200.00
Total Contributions
$7,105.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/1/2021
Shannon Rodriguez
11355 Knuckey Rd
Brooksville, FL 34614
Candidate
to Themselves
Autorepairshop owner
Email hosting annual subscription
$23.88
2
10/1/2021
Shannon Rodriguez
11355 Knuckey Rd
Brooksville, FL 34614
Candidate
to Themselves
Autorepairshop owner
Domain and website for shannonforhernando.com from GoDaddy
$21.18
3
10/28/2021
Jeannie Galbo
10184 Hernando Ridge Rd
Weeki Wachee, FL 34613
Individual
Apples for Campaign Kickoff event
$75.00
4
10/28/2021
Betty Marie's Catering
1396 Kass Circle
Spring Hill, FL 34606
Business
Catering
Catering for Campaign Kickoff event
$350.00
Total In-Kind Contributions
$470.06

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2021
Hobby Lobby
12950 Cortez Blvd
Brooksville, FL 34613
Supplies for Campaign Kickoff event
Monetary
$4.25
2
10/8/2021
Amazon
410 Terry Ave N
Seattle, WA 98109
Supplies for Campaign Kickoff event
Monetary
$5.73
3
10/8/2021
Amazon
410 Terry Ave N
Seattle, WA 98109
Supplies for Campaign Kickoff event
Monetary
$7.44
4
10/8/2021
Amazon
410 Terry Ave N
Seattle, WA 98109
Supplies for Campaign Kickoff event
Monetary
$18.08
5
10/12/2021
Amazon
410 Terry Ave N
Seattle, WA 98109
Supplies for Campaign Kickoff event
Monetary
$81.03
6
10/19/2021
Brannen Bank
14300 Cortez Blvd
Brooksville, FL 34613
Bank fees assessed
Monetary
$8.71
7
10/21/2021
Printing Plus of Florida Inc.
11063 Hearth Rd.
Spring Hill, FL 34608
Check #101, Banners, signs, marketing
Monetary
$719.30
Total Expenditures
$844.54

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