Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2020
Kim Olsen
408 Brooks St
Holly Springs, NC 27540
Individual
OfficeManager
Check
$100.00
2
7/9/2020
Anita Mullins
7240 Cleopatra Dr
Land O Lakes, FL 34637
Individual
Retired
Check
$100.00
3
7/8/2020
Diane Boise
4430 Shoreline Dr
NPR, FL 34652
Individual
Retired
Check
$50.00
4
7/8/2020
Andrea & Bruce Herrmann
1945 Noor St
Apt 404
Wesley Chapel, FL 33544
Individual
Retired
Check
$100.00
5
7/8/2020
Courtenay B O'Connell
3048 Sugar Bear Trail
Palm Harbor, FL 34684
Individual
Check
$35.00
6
7/2/2020
Kristi Theurer
5114 Mecaslin Dr
NPR, FL 34652
Individual
Teacher
Check
$150.00
7
7/2/2020
Debbie & Jason Hatcher
14637 Shiela Ann DR
Hudson, FL 34669
Individual
Check
$100.00
8
7/9/2020
Artsy GirlZ LLC
8351 State Rd 54
STE 112
Trinity, FL 34655
Business
Paintingwith aTwist
Refund
$135.00
9
7/9/2020
Mudry
4542 Garnet Dr
Unit 305
NPR, FL 34652
Individual
Teacher
Refund
$100.00
10
6/30/2020
Jim Stanley
12706 Burns Drive
Odessa, FL 33556
Individual
EmployedbyConduent
Check
$519.52
11
7/1/2020
James Cook
8723 Bermuda Lane
Port Richey, FL 34668
Individual
SRP
Check
$10.70
12
6/29/2020
Robert Hundley
7575 Cypress Knoll Dr
NPR, FL 34653
Individual
RetiredTeacher
Check
$52.23
13
7/1/2020
Pat ONeil
1400 Kaffir Lily Ct
Trinity, FL 34655
Individual
CyberSecurity
Check
$104.15
Total Contributions
$1,556.60

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
6/30/2020
The UPS Store
14851 SR 52
Hudson, FL 34669
PO Box
Monetary
$57.78
2
7/5/2020
Sam's Club
4330 US-19
NPR, FL 34652
waters & cookies for events
Monetary
$59.42
3
7/7/2020
Zoom Video Communications, INC
55 Almaden Blvd
6th Floor
San Jose, CA 95113
Zoom Calls
Monetary
$14.99
4
7/6/2020
Lowe's/Synchrony Bank
PO BOX 530914
Atlanta , GA 30353
Building materials for signs
Monetary
$498.07
5
7/3/2020
TLC Events & Promotions
5268 Village Market Dr
Wesley Chapel, FL 33544
Fee for booth at Monster Truck Rally
Monetary
$75.00
6
7/8/2020
ACME MOBILE LED
29453 Duncan TRCE
Wesley Chapel, FL 33545
Deposit for Mobile Advertising on 8/18
Monetary
$200.00
7
7/10/2020
Stripe Payment
510 Townsend St
San Francisco, CA 94103
Donorbox fee for contributions made by Stanley, Hundley, Oneil, Cook
Monetary
$22.73
Total Expenditures
$927.99

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