Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2024
Tri County Development,Inc.
9400 River Crossing Blvd. #102
New Port Richey, FL 34655
Business
Development
Check
$1,000.00
2
1/8/2024
Deeb Constr.&Development,Inc.
9400 River Crossing Blvd. #102
New Port Richey, FL 34655
Business
Builder
Check
$1,000.00
3
1/8/2024
Deeb Family Homes, Inc.
9400 River Crossing Blvd. #102
New Port Richey, FL 34655
Business
HomeBuilder
Check
$1,000.00
4
1/8/2024
LABIBI, LTD
9400 River Crossing Blvd. #102
New Port Richey, FL 34655
Business
Partnership
Check
$1,000.00
5
1/8/2024
Forest Oaks Villas, LTD
9400 River Crossing Blvd. #102
New Port Richey, FL 34655
Business
RealEstateInvestor
Check
$1,000.00
6
1/22/2024
Stephen Katz
3461 Conifer Loop
Spring Hill, FL 34609
Individual
Retired
Check
$50.00
7
1/22/2024
J. Curtis Herge
4976 Championship Cup Lane
Brooksville, FL 34609
Individual
Retired
Check
$100.00
8
1/22/2024
Ronald Ruge
5010 Breakwater Blvd.
Spring Hill, FL 34607
Individual
Retired
Check
$200.00
9
1/22/2024
Michelle Stewart
11243 Cypress Hollow Lane
Brooksville, FL 34601
Individual
Tree FarmOwners
Check
$500.00
10
1/22/2024
Robert Eager
2122 Fosters PL.
Brooksville, FL 34601
Individual
Retired
Check
$1.00
11
1/22/2024
Gail F. Gulino
2029 SpringMeadow Drive
Spring Hill, FL 34606
Individual
Homemaker
Check
$25.00
12
1/22/2024
Robert A. Barnett
10388 Nottingham Forest Dr.
Brooksville, FL 34601
Individual
Retired
Check
$75.00
13
1/22/2024
William Gagliardo
1845 Arbor Knoll Loop
Trinity, FL 34655
Individual
Retired
Check
$100.00
14
1/22/2024
Tommie Dawson Realty
675 Ponce DeLeon Blvd.
Brooksville, FL 34601
Business
Realty
Check
$100.00
15
1/25/2024
David A Jones
7433 Rosemont Lane
Spring Hill, FL 34606
Individual
Check
$10.00
16
1/25/2024
Lawrence Meyer
13645 Hunting Creek PL.
Spring Hill, FL 34609
Individual
Retired
Check
$25.00
17
1/25/2024
Bettee C. Karcanes
2226 Grandfather MTN.
Spring Hill, FL 34606
Individual
Retired
Check
$25.00
18
1/25/2024
William R. Pizzi, Jr.
2309 Scenic Hill DR.
Spring Hill, FL 34606
Individual
Retired
Check
$50.00
19
1/25/2024
Norma J. Miller
6437 Plantation Rd.
Spring Hill, FL 34606
Individual
Retired
Check
$100.00
20
1/25/2024
Robert R. Chew
9330 Butler Blvd.
Weeki Wachee, FL 34613
Individual
Retired
Check
$200.00
21
1/25/2024
Peggy S Matthews
10140 Southern Breeze Ct.
Weeki Wachee, FL 34613
Individual
Retired
Check
$1,000.00
22
1/25/2024
Robert McIntyre
1720 Starkey Rd.
Largo, FL 33771
Individual
Retired
Check
$1,000.00
23
1/25/2024
Wayne O'Brien Ins. Agency,Inc.
7918 Land O Lakes Blvd.
Land O Lakes, FL 34638
Business
InsuranceAgency
Check
$100.00
24
1/29/2024
Robert A Buckner
11 N. Main Street
BROOKSVILLE, FL 34601
Business
RealEstate
Check
$500.00
25
2/12/2024
Carmen Benitez
11612 Sheffield Road
Spring Hill, FL 34608
Individual
Check
$25.00
26
2/12/2024
Rosalie Newsome
5146 Aromatic Ct.
Spring Hill, FL 34607
Individual
Retired
Check
$25.00
27
2/12/2024
Bruce N. Lee
2188 Rolling Hill Hills CT.
Spring Hill, FL 34606
Individual
Retired
Check
$25.00
28
2/12/2024
Elizabeth A. McCarthy
2380 Rolling View Drive
Spring Hill, FL 34606
Individual
Check
$25.00
29
2/12/2024
Lorraine Valliere
5558 Pillar Ave.
Spring Hill, FL 34608
Individual
Retired
Check
$25.00
30
2/12/2024
William Casey
6483 Ocean Pines Lane
Spring Hill, Fl 34606
Individual
Retired
Check
$30.00
31
2/12/2024
Philip K. Schoenheiter
2493 Mist Meadow CT.
Spring Hill, FL 34606
Individual
Retired
Check
$50.00
32
2/12/2024
Deborah Vacca
11727 New Haven Dr.
Spring Hill, FL 34609
Individual
Retired
Check
$50.00
33
2/15/2024
Terence Forde
411 Barrington Ct.
Spring Hill, FL 34609
Individual
Check
$20.00
34
2/15/2024
James E. Hammer
428 Mistwood Ct.
Spring Hill, FL 34609
Individual
Check
$20.00
35
2/15/2024
Lena Castel
17786 Garsalaso Cir.
Brooksville, FL 34604
Individual
Check
$20.00
36
2/15/2024
Rosalie Kelly
180 Canby Circle
Spring Hill, FL 34606
Individual
Check
$25.00
37
2/15/2024
Barry E. Kane
6603 Inverary Lane
Spring Hill, FL 34606
Individual
Check
$25.00
38
2/15/2024
Marie K. Kelley
2302 Grandfather Mtn.
Spring Hill, FL 34606
Individual
Check
$10.00
39
2/15/2024
Patricia Reimer
8207 Ridge Dale Ave.
Brooksville, FL 34613
Individual
Check
$25.00
40
2/15/2024
Louise Justice
11198 Heathrow Avenue
Spring Hill, FL 34609
Individual
Retired
Check
$100.00
41
2/15/2024
Marie K. Kelley
2302 Grandfather Mtn.
Spring Hill, FL 34606
Individual
Check
$25.00
42
2/15/2024
William J. Kemerer
20084 English Walnut PL.
Brooksville, FL 34601
Individual
Retired
Check
$250.00
43
2/27/2024
Ana Jimenez
5558 Newmark Street
Spring Hill, FL 34606
Individual
Retired
Check
$25.00
44
2/27/2024
Theresa Young
14470 Tamarind Loop
Brooksville, FL 34609
Individual
RETIRED
Check
$35.00
45
2/27/2024
George Flavin
184 Center Oak Circle
Spring Hill, FL 34609
Individual
RETIRED
Check
$50.00
46
3/5/2024
Rebecca Ann Beebe
3352 Gulfview Drive
Hernando Beach, FL 34607
Individual
Check
$100.00
47
3/8/2024
Eugenia A Delgado
4229 Rowan Road
Brooksville, FL 34604-8143
Individual
Check
$20.00
48
3/8/2024
Jerome P Napp
6895 E. Richard Drive
Weeki Wachee, FL 34607-1640
Individual
Check
$50.00
49
3/14/2024
J.T. Wiley Enterprises
19283 Cortez Blvd.
Brooksville, FL 34601
Business
Check
$100.00
50
3/19/2024
Peter Lipidarov
11224 Linden Ln.
Port Richey, FL 34668-2227
Individual
Check
$25.00
51
3/19/2024
William Gladson
110 NW 1st Avenue
Suite 5000
Ocala, FL 34475
Individual
Attorney
Check
$200.00
52
3/19/2024
Papa Joes Pizza Pasta Subs LLC
6244 Spring Lake Hwy.
Brooksville, FL 34601
Business
Restaurant
Check
$200.00
53
3/29/2024
Rosemary Ferri
7495 Clearmeadow Drive
Spring Hill, FL 34606
Individual
Check
$15.00
Total Contributions
$10,756.00

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
1/22/2024
AL Niehuis
P.O. Box 10375
Brooksville, FL 34603
Mailings
Reimbursements
$1,024.00
2
3/28/2024
Alvin Nienhuis
P.O. Box 10375
Brooksville, FL 34603
#1004 Postage Printing
Supplies
Reimbursements
$550.00
Total Expenditures
$1,574.00

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