Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
Nate Drury
4236 Nayridge Ct.
Spring Hill, FL 34606
Individual
Check
$100.00
2
6/1/2022
Marilyn Stewart
13353 Asbury St.
Spring Hill, FL 34609
Individual
Check
$50.00
3
6/9/2022
Martin Martino
7320 Royal Oak Dr.
Spring Hill, FL 34607
Individual
Check
$100.00
4
6/11/2022
Terry Eaton
7353 Jamal Dr.
Weeki Wachee, FL 34607
Individual
Check
$100.00
5
6/1/2022
James De Montier Jr.
6905 W Leonshire Ln
Homossassa, FL 34446
Individual
Cash
$20.00
6
6/14/2022
James Hurd
***Protected Voter***
Individual
Cash
$40.00
7
6/16/2022
Bobby Morgan
21045 Ted Rd
Brooksville, FL 34601
Individual
Cash
$50.00
8
6/16/2022
Kirk Wilson
21045 Ted Rd
Brooksville, FL 34601
Individual
Cash
$50.00
Total Contributions
$510.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2022
Shannon Rodriguez
11355 Knuckey Rd
Brooksville, FL 34614
Candidate
to Themselves
Sue Dovat - Lunch on a Stump
$30.00
2
6/15/2022
Shannon Rodriguez
11355 Knuckey Rd
Brooksville, FL 34614
Candidate
to Themselves
Politics in the Park
$100.00
3
6/9/2022
Shannon Rodriguez
11355 Knuckey Rd
Brooksville, FL 34614
Candidate
to Themselves
Campaign signs
$75.00
Total In-Kind Contributions
$205.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/14/2022
High Ground Strategy Group
3101 SW 34th Ave
Ocala, FL 34613
Consulting
Monetary
$1,500.00
2
6/15/2022
Gulf Coast Imprinting
2050 Tall Pines Dr.
Suite A
Largo, FL 33771
Marketing materials
Monetary
$2,372.93
3
6/17/2022
Anedot
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Merchant Fees
Monetary
$15.20
4
6/17/2022
Brannen Bank
14300 Cortez Blvd
Brooksville, FL 34613
Bank fees
Monetary
$1.13
Total Expenditures
$3,889.26

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