Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2020
N. Geraci & Company, Inc
2702 Wilson Circle
Lutz, FL 33548
Business
RealEstateMgmt Co.
Check
$1,000.00
2
3/13/2020
Carmart of Dade City LLC
13924 7th St
Dade City, FL 33525
Business
AutoSales/Dealership
Check
$100.00
3
3/13/2020
Proly, Laporte & Mulligan, PA
11914 Oak Trail Way
Port Richey, FL 34668
Business
Attorney
Check
$1,000.00
4
3/13/2020
Roy Nicholas Geraci III
PO Box 270607
Tampa, FL 33688
Individual
RealEstateInvestor
Check
$1,000.00
5
3/13/2020
Kevin T Roberts
13924 7th Street
Dade City, FL 33525
Individual
Retired
Check
$250.00
6
3/31/2020
Waste Connections
3 Waterway Square Place
Ste 110
The Woodlands, TX 77380
Business
SolidWasteServices
Check
$500.00
7
3/31/2020
Waste Connections
3 Waterway Square Place
Ste 110
The Woodlands, TX 77380
Business
SolidWasteServices
Check
$500.00
8
3/2/2020
Nathan Lee
20016 Daytona Way
Tampa, FL 33647
Individual
Engineer
Check
$250.00
9
3/10/2020
Susan Dillinger
3611 Richboro Drive
Holiday, FL 34691
Individual
Check
$50.00
10
3/18/2020
Charles Anderson
19636 Moss Tree Loop
Land O Lakes, FL 34638
Individual
Check
$50.00
11
3/6/2020
Keyhole Partners, LLC
1513 E 18th Ave
Tampa, FL 33605
Business
RealEstate
Check
$1,000.00
12
3/6/2020
Ron Wanek
1513 E 18th Ave
Tampa, FL 33605
Individual
Retired
Check
$1,000.00
13
3/6/2020
Joyce Wanek
1513 E 18th Ave
Tampa, FL 33605
Individual
Retired
Check
$1,000.00
14
3/6/2020
Todd Wanek
1513 E 18th Ave
Tampa, FL 33605
Individual
Executive
Check
$1,000.00
15
3/6/2020
Karen Wanek
1315 E 18th Ave
Tampa, FL 33605
Individual
SuperiorFresh
Check
$1,000.00
Total Contributions
$9,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/2/2020
Anedot
1920 McKinney Ave.
7th Floor
Dallas, TX 75201
Online fundraising fee
Monetary
$10.30
2
3/10/2020
Anedot
1920 McKinney Ave.
7th Floor
Dallas, TX 75201
Online fundraising fee
Monetary
$2.30
3
3/18/2020
Anedot
1920 McKinney Ave.
7th Floor
Dallas, TX 75201
Online fundraising fee
Monetary
$2.30
4
3/23/2020
LLC Acme on the Go Mobile Media
7041 Derwent Glenn Cir
Land O'Lakes, FL 34638
Advertising
Monetary
$1,000.00
5
3/4/2020
Ducks Unlimited
PO Box 1289
San Antonio, FL 33576
Sponsorship
Monetary
$650.00
6
3/6/2020
Suntrust Bank
PO Box 305183
Nashville , TN 37230
Wire transfer fee
Monetary
$75.00
Total Expenditures
$1,739.90

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