Candidate: Mark Evan Cioffi

Office: School Board, Dist 4

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2023	Contributor Deeb Family Homes, Inc 9400 River Crossing Blvd. Suit 102 New Port Richey, FL 34655	Entity Business	Occupation Homebuilder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/30/2023	Contributor Tri County Development, Inc. 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/30/2023	Contributor Deeb Construction & Developmen 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Construction&Developme	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/9/2023	Contributor Michael Freshour 13294 Pinellas Ave Spring Hill, FL 34609	Entity Individual	Occupation Truckdriver	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/27/2023	Contributor Mark Johnson 2011 Quailwood Lane Spring Hill, FL 34609	Entity Individual	Occupation Privateinvestigator	Contribution Type Check	Amend	Amount $250.00

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 11/17/2023	Vendor Hernando Cty. Supv. of Electio 16264 Spring Hill Drive Brooksville, FL 34604	Purpose Final verification of petitions	Expenditure Type Monetary	Amend	Amount $37.39
Seq# 2	Date 11/17/2023	Vendor High Ground Consulting 12585 SE 141st Avenue RD Ocklawaha, FL 32179	Purpose Campaign consulting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 12/20/2023	Vendor Silverthorn Holdings LLC f4550 Golf Club Lane Spring Hill, FL 34609	Purpose Deposit for venue and catering services for campaign kickoff and fundraiser.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 12/15/2023	Vendor High Ground Consulting 12585 SE 141st Avenue RD Ocklawaha, FL 32179	Purpose Campaign consulting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 12/29/2023	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose credit card transaction fee for online campaign contribution.	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 12/11/2023	Vendor Ezekiel Merino 9164 EL CAMINO ST Spring Hill, FL 34609	Purpose Photographer sitting fee for campaign portraits	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/30/2023	Vendor High Ground Consulting 12585 SE 141st Avenue RD Ocklawaha, FL 32179	Purpose Campaign consulting services	Expenditure Type Monetary	Amend	Amount $500.00

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