Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2024
Justin Noe
143 S. Main St.
Brooksville, FL 34601
Individual
Investor
Check
$300.00
2
1/8/2024
Brian Hawkins
10155 Hoover St.
Spring Hill, FL 34608
Individual
Executive
Check
$250.00
3
1/8/2024
Julie Karpovich
420 Mistwood Ct
Spring Hill, FL 34609
Individual
Retired
Check
$100.00
4
1/8/2024
Herbert Wederman
1018 Altoona Ave.
Spring Hill, FL 34604
Individual
Check
$50.00
5
1/8/2024
Michael Freshour
13294 Pinellas Ave
Spring Hill, FL 34609
Individual
Truckdriver
Check
$150.00
6
1/8/2024
Elizabeth Witherell
21120 Lanier Ave
Brooksville , FL 34609
Individual
Check
$40.00
7
1/8/2024
Edward Dunbar
15016 Middle Fairway Dr
Brooksville , FL 34609
Individual
Retired
Check
$100.00
8
1/8/2024
John M Delia
11603 Fairchild Ct
Spring Hill, FL 34609
Individual
Retired
Check
$100.00
9
1/8/2024
Sandra Apone
415 Mistwood Ct.
Spring Hill, FL 34609
Individual
Check
$50.00
10
1/8/2024
Patricia Patrick
23192 Family Lane
Brooksville, FL 34609
Individual
Retired
Check
$100.00
11
1/8/2024
Amy Blackburn
PO Box 1206
Brooksville, FL 34605
Individual
Countyemployee
Check
$100.00
12
1/8/2024
Tommie Dawson Realty
675 Ponce de Leon Blvd
Brooksville, FL 34601
Individual
RealEstateFirm
Check
$100.00
13
1/8/2024
Lawrence S Meyer
13645 Hunting Creek Pl
Spring Hill, FL 34609
Individual
Check
$25.00
14
1/8/2024
Senica Air Conditioning
16640 Shady Hills Rd.
Spring Hill, FL 34610
Individual
HVACcompany
Check
$500.00
15
1/8/2024
Kevin Kouzes
5448 Championship Cup Lane
Spring Hill, FL 34609
Individual
Check
$26.35
16
1/8/2024
Angela Haddick
2248 Crested Wheat Loop
East Helena, MT 59635
Individual
Homemaker
Check
$200.00
Total Contributions
$2,191.35

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
1/8/2024
Silverthorn Holdings
4550 Golf Club Lane
Spring Hill, FL 34609
Balance on venue for Campaign Kickoff and food
Monetary
$500.00
2
1/8/2024
Anedot
1340 Poydras St.
New Orleans , LA 70112
Credit
card
processing
fee for
online
donation
Monetary
$1.35
3
1/8/2024
Anedot
1340 Poydras St.
New Orleans, LA 70112
Credit card processing fee for online donation
Monetary
$8.30
4
2/7/2024
High Ground Consulting
12585 SE 141st Avenue RD
Ocklawaha, FL 32179
January & February Campaign Consulting fees
Monetary
$1,000.00
5
3/12/2024
High Ground Consulting
12585 SE 141st Avenue RD
Ocklawaha, FL 32179
Campaign consulting services
Monetary
$500.00
Total Expenditures
$2,009.65

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