Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2023
Steven D Champion
15678 Oakcrest Circle
Brooksville, FL 34604
Individual
Businessowner
Loan
$5,000.00
2
4/12/2023
Parabellum Acquisitions
PO box 1104
Brooksville, FL 34605
Business
RealEstate
Check
$500.00
3
4/12/2023
VLT INC
PO box 1104
Brooksville, FL 34605
Business
RealEstate
Check
$500.00
4
4/12/2023
Marion City Investment Corp
PO box 1104
Brooksville, FL 34605
Business
RealEstate
Check
$500.00
5
4/12/2023
Panther I INC
PO box 1081
Brooksville, FL 34605
Business
RealEstate
Check
$500.00
6
4/20/2023
Francine Vance
10073 Airy Oaks Court
Spring Hill, fl 34613
Individual
Businessowner
Check
$100.00
7
4/20/2023
Maria L Fritton
384 Winthrop Drive
Spring Hill, FL 34609
Individual
Realtor
Check
$100.00
8
4/21/2023
Kimberly Pye
***Protected Voter***
Individual
RealestateBroker
Check
$500.00
9
4/26/2023
Kirenia Del rey
2745 W 61 Pl
Apt 203
Hialeah, FL 33016
Individual
Check
$50.00
10
4/25/2023
Homero Costas
483 Se 3 St
Hialeah, FL 33010
Individual
Check
$50.00
11
4/25/2023
Lazaro Gonzalez
15621 SW 62nd ST
miami, FL 33193
Individual
Check
$20.00
12
4/27/2023
YASIEL T SANTANA
21386 Sw 112 Ave
101
CUTLER BAY, FL 33189
Individual
Check
$20.00
13
4/28/2023
tamara gonzalez-funes
2735 West 62nd Street
Hialeah, fl 33016
Individual
Check
$10.00
14
4/28/2023
Miguel Valdes Romero
718 Roma Ave S
Lehigh Acres, FL 33974
Individual
Check
$50.00
15
4/29/2023
Yanela LA REGLANA
75231
Dallas, TX 75231
Individual
Check
$20.00
16
4/29/2023
Marlen Alvarez
3438 NW 14th Ter
miami, FL 33125
Individual
Check
$100.00
17
4/30/2023
Mark Johnson
***Protected Voter***
Individual
SchoolboardMember
Check
$200.00
Total Contributions
$8,220.00

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
4/21/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Credit card fees
Monetary
$20.30
2
4/26/2023
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
cc Fees
Monetary
$2.30
3
4/27/2023
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$1.10
4
4/28/2023
ANEDOT
1340 Poydras St
suite 1770
New Orleans, LA 70112
cc fees
Monetary
$3.00
5
4/29/2023
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$4.30
Total Expenditures
$31.00

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