Candidate: Joseph Charles Puglia

Office: Sheriff

Report Date: P7 (8/3/2024 - 8/15/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2024	Contributor Kristoffer Babino 411 N Franklin ST Tampa , FL 33602	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 8/6/2024	Contributor Universal Connections 13571 Linden Dr Spring Hill, Fl 34609	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/6/2024	Contributor Ari Page ***Protected Voter***	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/6/2024	Contributor Maja Page ***Protected Voter***	Entity Other	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/6/2024	Contributor Fund and Grow 1620 Central Ave Room 201 Cheyenne, WY 82001	Entity Business	Occupation FinancialBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/6/2024	Contributor James Terry 8127 Cresao ST Brooksville, FL 34613	Entity Individual	Occupation DirectorAnimal	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/6/2024	Contributor Karen Galipeault 9101 Erma Road Brooksville, FL 34613	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 8/6/2024	Vendor Patriodoc Productions 12409 Yorktown Lane Hudson, FL 34652	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/6/2024	Vendor Hofmann Signs 7618 US HWY 19 New Port Richey, FL 34652	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,391.00
Seq# 3	Date 8/6/2024	Vendor Patriodoc Productions 12409 Yorktown Lane Hudson, FL 34652	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 4	Date 8/6/2024	Vendor Great Idea Marketing 14362 Carolina Chickadee Rd Brooksville, FL 34614	Purpose Website	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 5	Date 8/6/2024	Vendor Beef O'Bradys 14387 Spring Hill Spring Hill, FL 34609	Purpose Meet Greet Food Cost	Expenditure Type Monetary	Amend	Amount $218.00

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