Candidate: Shannon J. Wittwer

Office: County Commissioner District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor William Plattenburg 8354 boyce ct. New Port Richey, FL 34654	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/8/2022	Contributor Pat Hoyle 11346 Hollander Ave Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $17.76
Seq# 3	Date 8/8/2022	Contributor Diane Kobernick 5001 Southshore Dr New Port Richey , FL 34652	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $17.76
Seq# 4	Date 8/8/2022	Contributor Mitchell Kobernick 5001 Southshore Dr New Port Richey, FL 34652	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $17.76

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/15/2022	Contributor Christie Zimmer PO Box 2144 Land O Lakes, FL 34639	Entity Individual	Occupation	In-Kind Description Land O Lakes Rec. Ctr. rental	Amend	Amount $50.00
Seq# 2	Date 8/15/2022	Contributor Zimmer PO Box 2144 Land O Lakes, FL 34639	Entity Individual	Occupation Realtor	In-Kind Description Digital Advertising	Amend	Amount $125.00
Seq# 3	Date 8/15/2022	Contributor CutLettering.com 4032 Marlow Loop Land O Lakes, FL 34539	Entity Business	Occupation	In-Kind Description Banner	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Vendor Women-N-Charge Women-N-Charge 5102 Lady Rose Court Lutz, FL 33558	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 2	Date 8/10/2022	Vendor CutLettering.com 4032 Marlow Loop Land O Lakes, FL 34639	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $170.13
Seq# 3	Date 8/10/2022	Vendor CutLettering.com 4032 Marlow Loop Land O Lakes, FL 34539	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,337.50
Seq# 4	Date 8/11/2022	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose Supplies/ copies	Expenditure Type Monetary	Amend	Amount $15.22
Seq# 5	Date 8/12/2022	Vendor FaceBook 1601 S. California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/13/2022	Vendor FaceBook 1601 S. California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/13/2022	Vendor Face Book 1601 S. California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 8/14/2022	Vendor Face Book 1601 S. California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 8/14/2022	Vendor FaceBook Face Book 1601 S. California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 8/14/2022	Vendor Hobby Lobby 8615 Little Rd. New Port Richey, FL 34654	Purpose Replacement glass for Fundraiser painting that broke	Expenditure Type Monetary	Amend	Amount $49.22
Seq# 11	Date 8/14/2022	Vendor FaceBook Face Book 1601 S. California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 8/15/2022	Vendor Publix 2121 Collier Pkwy Land O Lakes, FL 34639	Purpose Cookies and water for townHall	Expenditure Type Monetary	Amend	Amount $23.09
Seq# 13	Date 8/15/2022	Vendor FaceBook Face Face Book 1601 S. California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 8/16/2022	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose Copies	Expenditure Type Monetary	Amend	Amount $2.09
Seq# 15	Date 8/16/2022	Vendor FaceBook Face Book 1601 S. California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $39.19
Seq# 16	Date 8/8/2022	Vendor Anedot Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 17	Date 8/8/2022	Vendor Anedot Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.01
Seq# 18	Date 8/8/2022	Vendor Anedot Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.01
Seq# 19	Date 8/8/2022	Vendor Anedot Anedot 1340 Poydras St New Orleans, LA 70112	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.01

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