Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2024
Lee Flight Services LLC
4278 Derby Drive
Davie, FL 33330
Business
FlightTraining
Check
$500.00
2
6/29/2024
Lauren Letona
6344 Arbor Drive
New Port Richey, FL 34655
Individual
LawEnforcementOfficer
Check
$50.00
3
7/6/2024
Hungry Harry's Bar B Que
3116 Land O Lakes BLVD
Land O Lakes, FL 34639
Business
Bar B QueResturant
Check
$500.00
Total Contributions
$1,050.00

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
7/6/2024
Great Idea Marketing
14362 Carolina Chickadee Rd
Brooksville, FL 34614
Facebook Page Creation
Monetary
$300.00
Total Expenditures
$300.00

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