Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2023
Royal Coachman Homes, Inc.
P.O. Box 5299
Spring Hill, FL 34611
Business
CustomHomeBuilder
Check
$500.00
2
11/27/2023
Goble Concrete
11237 Flower Avenue
Brooksville, FL 34613
Business
Check
$100.00
3
11/27/2023
Coastal Engineering Assoc. Inc
966 Candlelight Blvd.
Brooksville, FL 34601
Business
Engineering
Check
$500.00
4
12/4/2023
Christian Ziegler
85 Mimosa Drive
Sarasota, FL 34232
Individual
Check
$100.00
5
12/11/2023
Dianne F. Emerson
11327 Sagamore Street
Spring Hill, FL 34609-2661
Individual
Check
$100.00
6
12/11/2023
Sharon O Taylor
P.O. Box 10779
Brooksville, FL 34603
Individual
Retired
Check
$500.00
7
12/11/2023
MARK 425 LTD.
P.O. BOX 10779
Brooksville, FL 34603-
Business
PropertyManagement
Check
$500.00
8
12/10/2023
Matthew Foreman
1143 Divot Ct.
Spring Hill, FL 34608
Individual
Attorney
Check
$500.00
9
12/7/2023
John J. Murphy
14735 Edgemere Dr.
Spring Hill, FL 34609
Individual
AutomotiveRepair
Check
$500.00
10
12/7/2023
Nick Holmes
2392 Commercial Way #194
Spring Hill, FL 34606
Individual
Drafter
Check
$500.00
11
12/7/2023
Brian Hawkins
10155 Hoover Street
Spring Hill, FL 34608-7150
Individual
Executive
Check
$500.00
12
12/7/2023
Jeffrey Holcomb
P.O. Box 15394
Brooksville, FL 34604
Individual
Realtor
Check
$250.00
13
12/7/2023
George K. Foster Construction
4400 Benview Ave.
Weeki Wachee, FL 34607-1121
Business
Construction
Check
$250.00
14
12/7/2023
Nicholas M Duggan
4120 Barbour Trl.
Odessa, FL 33556
Individual
Investor
Check
$1,000.00
15
12/7/2023
Allison Duggan
4120 Barbour Trl.
Odessa, FL 33556
Individual
Investor
Check
$1,000.00
16
12/7/2023
Pools by David Russell,Inc.
11171 Spring Hill Dr.
STE. #D
Spring Hill, FL 34609-4613
Business
PoolInstallation
Check
$200.00
17
12/7/2023
Sessa Group, Inc.
3095 Anderson Snow Road
Brooksville, FL 34609
Business
FoodService
Check
$250.00
18
12/7/2023
Palmwood Construction, LLC
8245 River Country Drive
Spring Hill, FL 34607
Business
Construction
Check
$500.00
19
12/7/2023
Kimberly Pye, PA
14063 Buczak Road
Brooksville, FL 34614-2974
Individual
Realtor
Check
$500.00
20
12/7/2023
JET SKI 2 ME LLC
4120 Barbour Trail
Odessa, FL 33556
Business
Jet SkiTours
Check
$1,000.00
21
12/7/2023
Carol A. Cioffi
726 Norwalk Court
Spring Hill, FL 34609-9230
Individual
V-PConsultingFirm
Check
$200.00
22
12/7/2023
Rosalie Kelly
180 Canby Circle
Spring Hill, FL 34606
Individual
Check
$25.00
23
12/7/2023
Lawrence Meyer
13645 Hunting Creek Pl.
Spring Hill, FL 34609-6356
Individual
Retired
Check
$25.00
24
12/7/2023
Herbert Wederman, Jr.
1018 Altoona Avenue
Spring Hill, FL 34609-6420
Individual
School BusInspector
Check
$50.00
25
12/7/2023
Michael C. Freshour
13294 Pinellas Avenue
Spring Hill, FL 34609
Individual
TruckDriver
Check
$100.00
26
12/7/2023
Edward Dunbar
15016 Middle Fairway Dr.
Brooksville, FL 34609
Individual
Retired
Check
$100.00
27
12/7/2023
Brittany Rumpf, PA
1317 Altoona Avenue
Spring Hill, FL 34609
Individual
Realtor
Check
$100.00
28
12/7/2023
Stephen Bilsborough
13046 Fellowship Lane
Weeki Wachee, FL 34614
Individual
Pastor
Check
$100.00
29
12/7/2023
Denise Miller
4351 Merchant Avenue
Spring Hill, FL 34608
Individual
AccountManager
Check
$100.00
30
12/7/2023
Sam C. Pixley
9300 Wallien Drive
Brooksville, FL 34602
Individual
Realtor
Check
$100.00
31
12/7/2023
Ronald F. Ruge
5010 Breakwater Blvd.
Spring Hill, FL 34607
Individual
Retired
Check
$200.00
32
12/7/2023
Rhonda Nienhuis
P.O. Box 10375
Brooksville, FL 34603
Individual
BusinessOwner
Check
$200.00
33
12/7/2023
Terri Staff
***Protected Voter***
Individual
ChiefAdmin.Officer
Check
$200.00
34
12/7/2023
Jeffrey Lucas
1154 Sedgefield Ct.
Oldsmar, FL 34677
Individual
Attorney
Check
$250.00
35
12/7/2023
George Angeliadis
20 S. Broad Street
Brooksville, FL 34601
Individual
Attorney
Check
$200.00
36
12/14/2023
Judee Caquelin
14139 Bassingthorpe Dr.
Spring Hill, FL 34609
Individual
Retired
Check
$100.00
37
12/14/2023
J.H. Kimbrough
P.O. Box 2222
Crystal River, FL 34423
Individual
Retired
Check
$200.00
38
12/18/2023
Michael J. Dipalma
414 Radcliffe Streetad
Wyckoff, NJ 07481-3029
Individual
Check
$100.00
39
12/18/2023
Christopher Carollo
23110 State Road 54 #243
Lutz, FL 33549
Individual
Property/Management
Check
$1,000.00
40
12/18/2023
Michael J Kierzynski
5143 Commercial Way
Spring Hill, FL 34606
Individual
Accounting
Check
$1,000.00
41
12/18/2023
Gloria H. Kierzynski
5143 Commercial Way
Spring Hill, FL 34606
Individual
Secretary
Check
$1,000.00
42
12/18/2023
Aldrich Insur.-Finan.Serv.Inc.
10004 Cortez Blvd.
Spring Hill, FL 34613-6303
Business
Insurance-FinancialService
Check
$500.00
43
12/18/2023
Vance Systems LLC
10073 Airy Oaks Ct.
Weeki Wachee, FL 34613-6508
Business
Irrigation/Systems
Check
$250.00
44
12/18/2023
Camille H Padula
11100 LuWista Lane
Brooksville, FL 34601
Individual
Check
$50.00
45
12/18/2023
Suncoast Sand LLC
23110 State Road #54
Lutz, FL 33549
Business
Construction
Check
$1,000.00
46
12/26/2023
Sunrise Consulting Group
5957 Riviera Lane
New Port Richey, FL 34655
Business
Consulting
Check
$1,000.00
47
12/26/2023
Paramedic Logistic Oper.Co.LLC
115 Jordan Plaza Blvd.Ste.200
Tyler, TX 75704
Business
Medical
Check
$1,000.00
48
12/27/2023
Divinity Med Spa PLLC
13248 Spring Hill Drive
Spring Hill, FL 34609
Business
Med. Spa
Check
$250.00
49
12/27/2023
Constantin Munteanu
10338 Woodland Waters Blvd.
Weeki Wachee, FL 34613-3928
Individual
MedicalDoctor
Check
$200.00
50
12/27/2023
Florida Acre
2916 Apalachee Parkway
Tallahassee, FL 32301
Committee
Elec.Coop.PoliticalComm.
Check
$1,000.00
Total Contributions
$19,850.00

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
12/4/2023
Christian Ziegler
85 Mimosa Drive
Sarasota, FL 34232
Refund
Refund
$100.00
2
12/7/2023
John Allocco
***Protected Voter***
#103 Fundraiser Reimbursements
Monetary
$342.15
Total Expenditures
$442.15

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