Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2022
Jacqueline Olson
PO Box 1971
New Port Richey, FL 34656
Individual
OfficeManager
Check
$1,000.00
2
10/21/2022
Tracey Blackwell-Cooper
6027 Guilford Drive
New Port Richey, FL 34655
Individual
Director Charity Foundation
Check
$1,000.00
3
10/21/2022
Vicki L Clark
3016 O’Hara Drive
New Port Richey, FL 34655
Individual
Executive Assistant
Check
$1,000.00
4
10/21/2022
John Danker
***Protected Voter***
Individual
Retired
Check
$500.00
5
10/18/2022
Wiregrass Irrigation LLC
3717 Turman Loop
Suite 102
Wesley Chapel, FL 33544
Business
Water Irrigation
Check
$1,000.00
6
10/18/2022
Flycatcher Enterprises LLC
3717 Turman Loop
Suite 102
Wesley Chapel, FL 33544
Business
Developer
Check
$1,000.00
7
10/18/2022
Locust Branch, LLC
3717 Turman Loop
Suite 102
Wesley Chapel, FL 33544
Business
Developer
Check
$1,000.00
8
10/18/2022
Wiregrass Ranch Inc
PO Box 290069
Tampa, FL 33687
Business
Developer
Check
$1,000.00
9
10/18/2022
Osceola Land Company
3717 Turman Loop
Suite 102
Wesley Chapel, FL 33544
Business
Developer
Check
$1,000.00
10
10/18/2022
Git R Done Contracting & Mgmt.
1935 Happy Court
Odessa, FL 33556
Business
Residential Contractor
Check
$1,000.00
11
10/21/2022
Blackwell Trade Centers, Inc
PO Box 1085
New Port Richey, FL 34656
Business
Financial Investing
Check
$1,000.00
12
10/21/2022
Scream-A-Geddon
27839 Saint Joe Road
Dade City, FL 33525
Business
Halloween Event Center
Check
$1,000.00
13
10/17/2022
Florida ACRE
2916 Apalachee Parkway
Tallahassee, FL 32301
Business
CreditUnion
Check
$1,000.00
Total Contributions
$12,500.00

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
10/20/2022
Terry Phayre
6650 W Richard Drive
Weeki Wachee, FL 34607
Treasurer
Monetary
$250.00
2
10/21/2022
Lisa Lorenz
***Protected Voter***
Event Coord. Food Drink
Monetary
$3,200.00
Total Expenditures
$3,450.00

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