Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2020
Gulf Insurance of Tampa Bay
3030 Starkey Blvd Ste 209
Trinity, FL 34655
Business
Insurance
Check
$500.00
2
7/20/2020
Firefighters for a Better Hernando
9076 Pemberton Street
Spring Hill, FL 34608
Political Comm.
(Federal or State)
pc
Check
$500.00
3
7/20/2020
Harbor Waterworks Inc
4939 Cross Bayou Blvd
New Port Richey, FL 34652
Business
UtilityCompany
Check
$1,000.00
4
7/20/2020
Thomas Lee
PO Box 2743
Brandon, FL 33509
Individual
Politician
Check
$1,000.00
5
7/20/2020
Dixie Belle Paint Company LLC
1641 Land O Lakes Blvd Ste 6
Lutz, FL 33549
Business
PaintCompany
Check
$1,000.00
6
7/20/2020
Kazar's Electric Inc
10600 Land O Lake Blvd
Land O Lakes, FL 34638
Business
Electrical Contractors
Check
$500.00
7
7/20/2020
Mobil Trinity Interstate Inc
16055 State Rd 52 Ste 201
Land O Lakes, FL 34638
Business
GasolineCompany
Check
$500.00
8
7/20/2020
PKT LLC
8425 US Hwy 19
Port Richey, FL 34668
Business
Restaurant
Check
$500.00
9
7/20/2020
Spring Engineering Inc
3014 US Hwy 19
Holiday, FL 34691
Business
EngineeringFirm
Check
$500.00
10
7/20/2020
Ray Babcock
11795 Minnieloa Dr
New Port Richey, FL 34654
Individual
Electrician
Check
$800.00
11
7/20/2020
Classic Crates
8136 Leo Kidd Ave
Port Richey, FL 34668
Business
Clothingretail
Check
$500.00
12
7/20/2020
Spring Development Inc
3014 US Hwy 19
Holiday, FL 34691
Business
RealEstate Developmen
Check
$500.00
13
7/20/2020
George Maniates
10137 Midas Drive
Port Richey, FL 34668
Individual
AirConditioning
Check
$500.00
Total Contributions
$8,300.00

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
7/21/2020
Anedot, Inc
1340 Poydras Street
Ste 1770
New Orleans, LA 70012
merchant fees
Monetary
$10.30
2
7/22/2020
Anedot Inc
1340 Poydas Street
Ste 1770
New Orleans, LA 70112
merchant fees
Monetary
$20.30
3
7/23/2020
Direct Reposnse Campaigns
6352 Glasgow Drive
Tallahassee, FL 32312
Radio advertising production
Monetary
$6,800.00
Total Expenditures
$6,830.60

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