Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/25/2024
Bonita Springs Action Group
1400 Village Square Blvd
Tallahassee, FL 32309
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
2
2/5/2024
Gregory Painter
14813 N Iris Ave
Tampa, Fl 33613
Individual
Check
$50.00
3
3/13/2024
Jason Haas
9076 Pemberton Street
Spring Hill, Fl 34608
Individual
Check
$50.00
4
3/23/2024
Arnold Jones
12662 Flatwood Creek Dr,
Gibsonton, Fl 33534
Individual
Check
$50.00
5
1/25/2024
Firefighters For A Better Hernando
9076 Pemberton St
Spring Hill, Fl 34608
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
6
1/31/2024
FPF Fire PC
343 W Madison St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
7
2/8/2024
International Association of Firefighters
1750 New York Ave NW
Washington , DC 20006
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
8
2/8/2024
Tampa Firefighters Local 754
3116 N Boulevard
Tampa, FL 33603
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
9
3/11/2024
Donald Meehan
4379 Elwood Rd
Spring Hill, FL 34609
Individual
Retired
Check
$1,000.00
10
2/12/2024
Firefighters For Public Safety
752 Commerce DR #1
Venice, FL 34292
Political Comm.
(Federal or State)
PAC
Check
$500.00
11
3/25/2024
Marvin Baynham
11376 Raschke Run
Weeki Wachee, FL 34614
Candidate
to Themselves
Firefighter
Loan
$40,000.00
12
3/3/2024
Laurel McDermott
6217 Wayside Ct
Spring Hill , FL 34606
Individual
Check
$30.00
13
1/2/2024
Amazon
410 Terry Ave N
Seattle, WA 98109
Other
Refund
$47.07
Total Contributions
$46,727.07

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
1/2/2024
Fiverr
38 Greene St FL 2
New York, NY 10013
Video editing
Monetary
$105.50
2
1/8/2024
Amazon
410 Terry Ave N
Seattle , WA 98109
Campaign Polos
Monetary
$44.99
3
1/8/2024
Roots Creative Co
5178 Culbreath Rd
Brooksville , FL 34601
Rack card printing
Monetary
$426.00
4
1/13/2024
Emma V Kelley Council
510 E MLK Blvd
Brooksville, FL 34601
Event
sponsorship
Monetary
$100.00
5
1/18/2024
Looper Sports Connection
19225 Cortez Blvd
Brooksville, FL 34601
Campaign Shirt Embroidery
Monetary
$61.24
6
2/2/2024
Vidal Aldahondo
8204 Canyon Creek Way
Tampa , FL 33647
Campaign shirts
Monetary
$244.00
7
2/7/2024
First Hernando Republican Club
10515 Northcliffe Ave
Spring Hill , FL 34608
Membership dues
Monetary
$60.00
8
2/6/2024
Hernando Youth Council
P.O Box 15748
Brooksville , FL 34604
Event
sponsorship
Monetary
$50.00
9
2/8/2024
Swamp Fest
6252 Commercial Way #191
Weeki Wachee, FL 34613
Vendor Fee
Monetary
$300.00
10
2/23/2024
Roots Creative Co
5178 Culbreath Rd
Brooksville, FL 34601
Flyer design
Monetary
$167.38
11
2/29/2024
Printing Plus
11063 Hearth Rd
Spring Hill , FL 34608
Printing materials
Monetary
$684.64
12
3/8/2024
The Olive Grove LLC
15016 Rester Dr
Brooksville, FL 34613
Venue fee
Monetary
$1,200.00
13
3/6/2024
Looper Sports Connection
19225 Cortez Blvd
Brooksville , FL 34601
Campaign shirts
Monetary
$40.47
14
3/18/2024
Hernando County fair
6436 Broad St
Brooksville, FL 34601
Vendor Fee
Monetary
$110.00
15
3/20/2024
Intensity Academy
4522 West Village Dr
Ste 448
Tampa, FL 33624
Vendor Fee
Monetary
$150.00
16
3/27/2024
Amazon
410 Terry Ave N
Seattle , WA 98109
Campaign Table Cover
Monetary
$37.79
17
3/28/2024
Meta Platforms
1601 Willow Rd
Menlo Park, CA 94025
Advertising
Monetary
$211.97
18
3/28/2024
Anedot
1201 W Peachtree St
Ste 2625
Atlanta , GA 30309
Processing fees
Monetary
$42.60
Total Expenditures
$4,036.58

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