Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2022
Mark OBrian
1815 Hacienda Way
Holiday, FL 34690
Individual
Check
$25.00
Total Contributions
$25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/24/2022
Spissak Eva
9936 SWEET BAY CT
NEW PORT RICHEY, FL 34654
Individual
Mail Jet - Email/Marketing Service
$95.00
Total In-Kind Contributions
$95.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2022
Anedot Anedot
1340 Poydras St
New Orleans, LA 70112
Processing fee
Monetary
$1.30
2
6/21/2022
CutLettering.com
4032 Marlow Loop
Land O Lakes , FL 34639
Printing
Monetary
$695.50
3
6/23/2022
Lowes
8312 Little Road
New Port Richey , FL 34654
Wood for signs
Monetary
$184.87
4
6/24/2022
Protonmail Proton Mail
Plan-Les-Quates (HQ) Protonmail
Chemin du pre'-fleuri - 3 CH-1228
Switzerland, SW 1228
email service fee
Monetary
$7.99
5
6/26/2022
MidFlorida MidFlorida
3202 W. Waters Ave.
Tampa, FL 33614
Int'l service banking fee
Monetary
$0.08
6
6/29/2022
Lowes
8312 Little Road
New Port Richey, FL 34654
Wood for signs
Monetary
$42.35
Total Expenditures
$932.09

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