Candidate: Michelle Bonczek

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 8/16/2023	Contributor Michelle bonczek 14585 linden dr Spring Hill, Florida, Fl 34609	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/17/2023	Contributor Law Office Karen Ozyjowski 13015 Spring Hill Dr Spring Hill, FL 34609	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/17/2023	Contributor louise Anderson 16251 Falkirk Ln Spring Hill, FL 34610	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/5/2023	Contributor Alana Rogers 1622 Bondurant Way Brandon, FL 33511	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/9/2023	Contributor Jerry Gingeroski 11087 Heathrow Ave Spring Hill, Fl 34609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 9/9/2023	Contributor Judy Gingeroski 11087 Heathrow Ave Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 9/6/2023	Contributor Ruth Kessner ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/8/2023	Contributor Robert Lamendola 352 Triana St Spring Hill, FL 34609	Entity Individual	Occupation RetiredBusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/11/2023	Contributor Larocca Chiropractic 5465 Commercial Way Spring Hill, FL 34606	Entity Business	Occupation Doctor	Contribution Type Check	Amend	Amount $300.00

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 9/13/2023	Vendor TBE Bradford P O Box 340 Worth, IL 60482	Purpose Purchase Business Checks for Contribution Account	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 2	Date 9/20/2023	Vendor Mcafee 6220 America Center Dr San Jose, CA 95002	Purpose Virus Protection for Laptop	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 3	Date 9/21/2023	Vendor Truist Bank 3236 Barclay Ave Spring Hill, FL 34609	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $0.25

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