Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
Rod Kielty
7979 Massachusetts ave
New Port Richey , FL 34653
Individual
Plumbingcontractor
Check
$250.00
2
6/4/2022
Mona Matissek
8504 Airway Boulevard
New Port Richey , FL 34654
Individual
BusinessOwner
Check
$100.00
3
6/4/2022
Veronica Nickels
7211 Johnson Road
Port Richey , FL 34668
Individual
Teacher
Check
$100.00
4
6/5/2022
Julie Docter
***Protected Voter***
Individual
Retired
Check
$50.00
5
6/10/2022
Thomas E Weightman
P.O. Box 66
Dade City, FL 33526
Individual
RetiredSuperintendent
Check
$100.00
6
6/7/2022
Allen Altman Agency
P.O. Box 1254
San Antonio, FL 33576
Business
InsuranceAgency
Check
$500.00
7
6/13/2022
Meares Plumbing
14525 Shady Hills Rd.
Spring Hill , FL 34610
Business
PlumbingContractor
Check
$500.00
8
6/13/2022
Robert F Hatfield
13405 10Th ST.
Dade City , FL 33525
Individual
Retired
Check
$50.00
9
6/13/2022
Linda Miller
6116 Main Street
New Port Richey , Fl 34653
Individual
Retired
Check
$50.00
10
6/16/2022
Beth Brown
6571 Circle BLVD
New Port Richey, FL 34652
Individual
Retired
Check
$50.00
Total Contributions
$1,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/2/2022
Megan Harding
10028 Grove Dr
PORT RICHEY, FL 34668
Candidate
to Themselves
Teacher/BoardMember
Old
Political
signs/posts/screws
$2,000.00
2
6/6/2022
Megan Harding
10028 Grove Dr.
Port Richey , FL 34668
Candidate
to Themselves
Postage/Letterhead/Cards
$51.92
3
6/10/2022
Blackjack Media Group
8522 SR 52
Hudson, FL 34667
Business
Marketing
Media Design Work
$200.00
Total In-Kind Contributions
$2,251.92

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/10/2022
Black Jack Media Group
8522 State Rd 52
Hudson, FL 34667
Political
Signs and
design
Monetary
$2,344.00
2
6/10/2022
Supervisor of elections
P.O. Box 300
Dade City , Fl 33526
Qualifying Fee
Monetary
$1,747.92
3
6/17/2022
Anedot INC
1340 Poydras Street
New Orleans, LA 70112
service fee/charge
Monetary
$23.50
Total Expenditures
$4,115.42

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