Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
KIMBERLY S AMONTREE
1117 San Mateo Dr
Punta Gorda, Fl 33950
Individual
SchoolBoardMember
Check
$500.00
2
5/5/2022
Amanda McPhee
7749 Shannon lane
Zephyrhills, FL 33540
Individual
OperationsCoordinator
Check
$100.00
3
5/5/2022
Peggy Facemire
3321 Scorecard Drive
New port Richey, FL 34655
Individual
Check
$25.00
4
5/5/2022
John Legg
***Protected Voter***
Individual
School CFO
Check
$125.00
5
5/5/2022
Suzanne Legg
***Protected Voter***
Individual
School CEO
Check
$125.00
6
5/5/2022
Kirstie Evans
12923 Club Drive
Hudson, FL 34667
Individual
Teacher
Check
$50.00
7
5/6/2022
DEREK PONTLITZ
5728 Main Street
New port Richey, FL 34653
Individual
FinancialAdvisor
Check
$250.00
8
5/6/2022
Andrew Lyons
3623 Ferrell Street
Trinity , FL 34655
Individual
Attorney
Check
$250.00
9
5/6/2022
Joseph Deeb
3152 Little Road
Suite 345
Trinity, FL 34655
Individual
Contractor
Check
$500.00
10
5/6/2022
Michael Mavias
13929 Muriel Ave
Hudson, FL 34667
Individual
Check
$25.00
11
5/6/2022
Scott Montano
10326 county lake dr
Port Richey, FL 34668
Individual
HVACContractor
Check
$300.00
12
5/6/2022
James Mallo
8700 Citizens Dr
New Port Richey , FL 34654
Individual
LawEnforcement
Check
$100.00
13
5/8/2022
Kayla Aldrich
111 Peterson Lane
Palm Harbor, Fl 34683
Individual
RN
Check
$100.00
14
5/8/2022
Lori Harding
10034 Grove Dr
Port Richey , FL 34668
Individual
Retired
Check
$300.00
15
5/8/2022
Justin Harding
10034 Grove Dr.
Port Richey, FL 34668
Individual
none/disability
Check
$200.00
16
5/8/2022
Barrett Harding Insurance inc
10014 Grove Dr.
Port Richey , FL 34668
Business
InsuranceAgency
Check
$250.00
17
5/8/2022
Harding Custom Contractors inc
10014 GROVE DR
STE A
PORT RICHEY, FL 34668
Business
Contractor
Check
$150.00
18
5/11/2022
Deborah Shackowsky
3941 Pensdale Dr.
New Port Richey, FL 34652
Individual
Retired
Check
$100.00
19
5/13/2022
Rebecca Bennett
3519 Foray Lane
New Port Richey , Fl 34655
Individual
Check
$50.00
20
5/17/2022
Chelsie Lisko
2744 Lake Valley PIace
Wesley Chapel, FL 33544
Individual
Homemaker
Check
$500.00
21
5/17/2022
Karyn Kinzie
10208 Grove Drive
Port Richey, FL 34668
Individual
Supr.Qualityinterventions
Check
$100.00
22
5/7/2022
Ellen Fredlund
14055 Granite Ave
#122
Apple Valley, MN 55124
Individual
Retired
Check
$25.00
23
5/15/2022
Karen Richard
10204 Hudson Ave
Hudson, FL 34669
Individual
Retired
Check
$100.00
24
5/19/2022
Mary Boushee
3409 69th Street East
Inver Grove Heights, MN 55076
Individual
AfterSchoolCare
Check
$25.00
25
5/20/2022
Michelle Williams
3222 BANYAN HILL LN
Land O lakes , FL 34639
Individual
FinanceDirector
Check
$100.00
26
5/17/2022
Susan Staley
12605 Clock Tower Pkwy
Hudson, FL 34667
Individual
Retired
Check
$100.00
27
5/21/2022
Shannon Casel
***Protected Voter***
Individual
Teacher
Check
$50.00
28
5/21/2022
Alyssa Keller
9639 Vía Segovia
New Port Richey, FL 34655
Individual
Teacher
Check
$50.00
29
5/23/2022
Gary Willner
1813 Daylilly Dr.
New Port Richey , FL 34655
Individual
retired
Check
$100.00
30
5/23/2022
Karen Koutsos
***Protected Voter***
Individual
SelfEmployed
Check
$100.00
31
5/24/2022
Georges Wholesale Tires of Pas
8230 U.S. Highway 19
Port Richey, FL 34668
Business
AutomotiveRepair
Check
$300.00
32
5/30/2022
Brenda Glass
5562 Bowline BND
New Port Richey, FL 34652
Individual
Check
$50.00
33
5/25/2022
Angel Cook
8526 Hawbuck Street
Trinity, FL 34655
Individual
Check
$50.00
34
5/31/2022
Rita Jensen
12136 Carver Ave
New Port Richey, FL 34654
Individual
Retired
Check
$500.00
35
5/31/2022
Joanne Glenn
15144 Shady Hills Road
Spring Hill, Fl 34610
Individual
Principal
Check
$50.00
36
5/31/2022
Cami Austin
8251 Brent Street
946
Port Richey, FL 34668
Individual
Check
$50.00
Total Contributions
$5,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/25/2022
Megan Harding
10028 Grove Dr
Port Richey , FL 34668
Candidate
to Themselves
Postage/letterhead/cards
$35.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/31/2022
Anedot INC
1340 Poydras Street
New Orleans, LA 70112
service
fee/charge
Monetary
$178.80
Total Expenditures
$178.80

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