Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2022
Milton Larsen
36808 Virginia Ave.
Dade City, FL 33523
Individual
Cash
$10.00
2
4/20/2022
Polly Edwards
14303 Anderson St.
Dade City, FL 33523
Individual
Cash
$20.00
3
4/20/2022
Margaret Woods
36332 St. Joe Rd.
Dade City, FL 33525
Individual
Retired
Check
$500.00
4
4/14/2022
Jill Perry
8223 Coral Creek Loop
Hudson, FL 34667
Individual
Check
$25.00
5
4/14/2022
Susan Jackson
10720 Skyhawk Drive
New Port Richey, FL 34654
Individual
Check
$25.00
6
4/14/2022
Joseph Careccia
2844 plantain dr
Holiday, FL 34691
Individual
Check
$10.00
7
4/20/2022
Mona Matissek
8504 Airway Blvd
New Port Richey, FL 34654
Individual
Check
$100.00
8
4/25/2022
Margaret Hase
9912 Sweet Bay Ct.
New Port Richey, FL 34654
Individual
Check
$100.00
9
4/26/2022
Carol Schaefer
9417 Summerbreeze Ter.
NEW PORT RICHEY, FL 34655
Individual
Check
$100.00
10
4/29/2022
Ashley Hicks
5118 Night Star Trail
Odessa, FL 33556
Individual
Check
$100.00
11
4/30/2022
Mitchell Rubin
310 Imperial Bend Ln
Katy, TX 77493
Individual
FinancialAdvisor
Check
$250.00
12
4/30/2022
Nancy Hazelwood
34110 A Nice Place
Dade City, FL 33523
Individual
Retired
Check
$100.00
13
4/30/2022
Nancy Hazelwood
34110 A Nice Place
Dade City, FL 33523
Individual
retired
Cash
$50.00
Total Contributions
$1,390.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/13/2022
Eva Spissak
9975 Sweet Bay Ct.
New Port Richey, FL 34654
Individual
insuranceagent
appetizers for meet-n-greet
$30.00
2
4/26/2022
Eva Spissak
9975 Sweet Bay Ct.
New Port Richey, FL 34654
Individual
Insuranceagent
Email Marketing
$95.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/14/2022
Anedot Anedot
1340 Poydras St
New Orleans, LA 70112
Processing fee
Monetary
$1.30
2
4/14/2022
Anedot Anedot
1340 Poydras St
New Orleans, LA 70112
processing fee
Monetary
$2.30
3
4/14/2022
Anedot Anedot
1340 Poydras St
New Orleans, LA 70112
processing fee
Monetary
$0.70
4
4/20/2022
Anedot Anedot
1340 Poydras St
New Orleans, LA 70112
processing fee
Monetary
$430.00
5
4/19/2022
Echo Blueprint
30147 US Hwy. 19
Hudson, FL 34667
printing
Monetary
$64.20
6
4/1/2022
Christy Maldonado
17802 Jamestown Way Apt. D
Lutz, FL 33558
Marketing
Monetary
$50.00
7
4/29/2022
Anedot Anedot
1340 Poydras St
New Orleans, LA 70112
Processing fee
Monetary
$4.30
8
4/30/2022
Anedot Anedot
1340 Poydras St
New Orleans, LA 70112
processing fee
Monetary
$10.30
9
4/7/2022
Wix wix
500 Terry A Francois Blvd.
San Francisco, CA 94105
website fee
Monetary
$25.00
10
4/12/2022
Christy Maldonado
17802 Jamestown Way Apt. D
Lutz, FL 33558
Social Media Marketing
Monetary
$50.00
11
4/20/2022
Echo Blueprint
30147 US Hwy. 19
Hudson, FL 34667
printing
Monetary
$64.20
12
4/24/2022
Protonmail
Plan-Les-Quates (HQ) Protonmail
Chemin du pre'-fleuri - 3 CH-1228
Switzerland, SW 1228
email service fee
Monetary
$8.00
13
4/26/2022
MidFlorida MidFlorida
3202 W. Waters Ave.
Tampa, FL 33614
Int'l Service fee charge
Monetary
$0.08
Total Expenditures
$710.38

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