Candidate: Michelle Bonczek

Office: School Board, Dist 4

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/22/2024	Contributor Mary Webber 4132 Redwing Dr Spring Hill, Fl 34606	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/15/2024	Contributor Michelle Bonczek 14585 Linden Dr Spring Hill, Florida, Fl 34609	Entity Candidate to Themselves	Occupation RetiredParalegal	Contribution Type Loan	Amend	Amount $967.97

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/7/2024	Contributor Michelle Bonczek 14585 Linden Dr Spring Hill, Florida, Fl 34609	Entity Candidate to Themselves	Occupation RetiredParalegal	In-Kind Description Marketing Supplies for Event	Amend	Amount $326.26
Seq# 2	Date 3/25/2024	Contributor Michelle Bonczek 14585 Linden Dr Spring Hill, Florida, Fl 34609	Entity Candidate to Themselves	Occupation RetiredParalegal	In-Kind Description Community Easter Egg Hunt Supplies	Amend	Amount $909.85
Seq# 3	Date 3/9/2024	Contributor Jan Roush 10404 Bedford Rd Spring Hill, Fl 34608	Entity Individual	Occupation GroceryStoreManager	In-Kind Description 100 Water Bottles	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/26/2024	Vendor UZ Marketing 6401 Bingle Rd Ste 116 Houston, TX 77092	Purpose Election Sign Printing	Expenditure Type Monetary	Amend	Amount $378.89
Seq# 2	Date 3/7/2024	Vendor Intensity Academy 4522 West Village Dr Ste 448 Tampa, FL 33624	Purpose Vendor Fees for Event Tables	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 3/28/2024	Vendor Michael Hernando Cnty Superv Elections 16264 Spring Hill Dr Spring Hill, Fl 34604	Purpose Verification of Petitions	Expenditure Type Monetary	Amend	Amount $148.49
Seq# 4	Date 3/28/2024	Vendor Raise the Money P O Box 26466 Little Rock , AR 72221	Purpose Service charge for contribution website	Expenditure Type Monetary	Amend	Amount $13.14

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