Candidate: Mark Evan Cioffi

Office: School Board, Dist 4

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2023	Contributor Frank J Cioffi 191 Astaire Ln Apt. 105 Spring Hill, FL 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/25/2023	Contributor Carol A. Cioffi 726 Norwalk Ct Spring Hill, FL 34609	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/29/2023	Contributor Mark Cioffi 726 Norwalk Ct. Spring Hill, FL 34609	Entity Candidate to Themselves	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/11/2023	Contributor Peggy Matthews 10140 Southern Breeze Ct. Weeki Wachee, FL 34613	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/15/2023	Contributor Jeffrey C Holcomb ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/10/2023	Contributor Carol Cioffi 726 Norwalk Ct. Spring Hill, FL 34609	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $159.16
Seq# 7	Date 8/22/2023	Contributor Amazon 410 Terry Ave. N. Seattle, WA 98109	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $15.96

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2023	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Online campaign contribution transaction fee.	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 7/29/2023	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Online campaign contribution transaction fee.	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 8/9/2023	Vendor Hernando Cty Supv. of Elect. 16264 Spring Hill Dr. Brooksville, FL 34604	Purpose Petition verification fee	Expenditure Type Monetary	Amend	Amount $148.50
Seq# 4	Date 8/2/2023	Vendor Mark E Cioffi 726 Norwalk Ct Spring Hill, FL 34609	Purpose Reimburse candidate for personal funds used to purchase portable canopy.	Expenditure Type Reimbursements	Amend	Amount $169.99
Seq# 5	Date 8/2/2023	Vendor Carol Cioffi 726 Norwalk Ct. Spring Hill , FL 34609	Purpose Reimbursement for personal funds used to buy campaign table.	Expenditure Type Reimbursements	Amend	Amount $74.53
Seq# 6	Date 8/2/2023	Vendor Carol Cioffi 726 Norwalk Ct. Spring Hill , FL 34609	Purpose Reimbursement for personal funds used to purchase campaign promo pens.	Expenditure Type Reimbursements	Amend	Amount $159.16
Seq# 7	Date 8/2/2023	Vendor Carol A Cioffi 726 Norwalk Ct. Spring Hill , FL 34609	Purpose Inadvertently wrote a duplicate check	Expenditure Type Monetary	Amend	Amount $159.16
Seq# 8	Date 8/16/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Campaign banners	Expenditure Type Monetary	Amend	Amount $93.05
Seq# 9	Date 8/17/2023	Vendor VistaPrint 275 Wyman St, Waltham, MA 02451	Purpose Campaign banner	Expenditure Type Monetary	Amend	Amount $73.98
Seq# 10	Date 8/14/2023	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Credit Card Campaign Contribution Transaction fee	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 11	Date 8/14/2023	Vendor Amazon 410 Terry Ave. N. Seattle , WA 98109	Purpose Acrylic frames for table top sign	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 12	Date 8/14/2023	Vendor Amazon 410 Terry Ave. N. Seattle, WA 98109	Purpose Campaign table covers	Expenditure Type Monetary	Amend	Amount $27.10
Seq# 13	Date 8/2/2023	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Credit card campaign contribution transaction fee.	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 14	Date 9/23/2023	Vendor High Ground Consulting 12585 SE 141st Avenue Rd. Ocklawaha, FL 32179	Purpose Retainer - Consulting + Logo design fee	Expenditure Type Monetary	Amend	Amount $725.00
Seq# 15	Date 9/24/2023	Vendor VistaPrint 275 Wyman St. Waltham, MA 02451	Purpose Business card printing services	Expenditure Type Monetary	Amend	Amount $97.97
Seq# 16	Date 9/21/2023	Vendor UPS Store 14391 Spring Hill Dr. Spring Hill, FL 34609	Purpose 3 months of mailbox service fee	Expenditure Type Monetary	Amend	Amount $146.97

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