Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2020
Dennis J Alfonso
37908 Church Avenue
Dade City, FL 33525
Individual
Check
$100.00
2
3/2/2020
Nancy McClain Alfonso
37908 Church Avenue
Dade City, FL 33525
Individual
Check
$100.00
3
3/2/2020
Steven G Lauren
3109 Taragrove Drive
Tampa, FL 33618
Individual
Retired
Check
$250.00
4
3/3/2020
Joe Presz
14118 12th Street
Dade City, FL 33525
Individual
Cash
$100.00
5
3/3/2020
Helen Presz
14118 12th Street
Dade City, FL 33525
Individual
Cash
$50.00
6
3/4/2020
Robert Hatfield
13405 10th Street
Dade City, FL 33525
Individual
Check
$40.00
7
3/6/2020
Waller Law, P.A.
P.O. Box 1668
Dade City, FL 33526-1668
Business
Check
$100.00
8
3/6/2020
WDA Design Group, Inc.
16057 Tampa Palms Boulevard West
#160
Tampa, FL 33647
Business
Check
$100.00
9
3/6/2020
Theodore Boorum
3722 Northwest 49th Lane
Gainesville, FL 32605
Individual
Check
$100.00
10
3/11/2020
William Nye
5306 Foxhunt Drive
Wesley Chapel, FL 33543
Individual
Cash
$50.00
11
3/11/2020
Andrea Nye
5306 Foxhunt Drive
Wesley Chapel, FL 33543
Individual
Cash
$50.00
12
3/13/2020
Bozena Helt
13832 12th Street
Dade City, FL 33525
Individual
Cash
$50.00
13
3/13/2020
Francis J Kennard
13832 12th Street
Dade City, FL 33525
Individual
Cash
$50.00
Total Contributions
$1,140.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/6/2020
Knute J Nathe
36150 Markree Castle Avenue
Dade City, FL 33525
Candidate
to Themselves
Stakes for
yard
signs.
$53.50
2
3/12/2020
Lucy Avila
37623 Robinson Avenue
Dade City, FL 33523
Individual
Stakes for signs.
$50.00
Total In-Kind Contributions
$103.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2020
Tampa Type Print, Inc.
12216 U.S. 301
Dade City, FL 33525
Purchase of signs and rack cards.
Monetary
$252.52
2
3/10/2020
Joe Presz
14118 12th Street
Dade City, FL 33525
Refund of cash contribution.
Refund
$50.00
3
3/10/2020
Tampa Type Print, Inc.
12216 U.S. 301
Dade City, FL 33525
Purchase of yard signs.
Monetary
$347.75
Total Expenditures
$650.27

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