Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2023
Belinda Dodson
8180 Jasbow Jct
Weeki Wachee, FL 34613
Individual
Retired
Check
$500.00
2
9/29/2023
Max Gonzalez
3220 Silkwood Loop
Land O Lakes, FL 34614
Individual
Check
$50.00
3
9/29/2023
Maurice Ferguson
11512 Casa Marina Way
Tampa, FL 33635
Individual
Check
$10.00
4
9/28/2023
Jason Haas
9076 Pemberton St
Spring Hill, FL 34608
Individual
Check
$50.00
5
9/27/2023
Sebastian Carollo
11184 Mayflower Road, Spring Hill, FL 34608
Spring Hill, FL 34608
Individual
Check
$25.00
6
9/27/2023
Walter Walker
1312 W State St
Tampa, FL 33606
Individual
Check
$20.00
7
9/26/2023
Summer McDaniel-Butts
10261 Red Currant Court
Riverview, FL 33578
Individual
Check
$25.00
8
8/2/2023
Marvin Bayham
11376 Raschke Run
Weeki Wachee, FL 34614
Candidate
to Themselves
Firefighter
Loan
$10,000.00
9
9/29/2023
Marvin Baynham
11376 Raschke Run
Weeki Wachee, FL 34614
Candidate
to Themselves
Firefighter
Loan
$10,000.00
Total Contributions
$20,680.00

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
8/10/2023
Hernando Co Vet Fest
P.O Box 3432
Spring Hill, FL 34611
Vendor Fee
Monetary
$300.00
2
8/10/2023
Printing Plus
11063 Hearth Rd
Soring Hill, FL 34608
Campaign materials
Monetary
$258.64
3
8/10/2023
Tyree Black
3 Tynemouth Drive
Lumberton, NJ 08048
Logo
Design
Monetary
$125.00
4
9/19/2023
Amazon.com
410 Terry Ave
Seattle, WA 98109
Video Equipment
Monetary
$97.58
5
9/29/2023
Vidal Aldahondo
8204 Canyon Creek Way
Tampa, FL 33647
Campaign
shirts
Monetary
$470.00
6
7/6/2023
Brannen Bank
1187 S Broad St
Brooksville, FL 34601
Campaign checks
Monetary
$32.75
Total Expenditures
$1,283.97

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