Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
John G Grubbs
P.O.Box 468
Aripeka, FL 34679
Individual
Businessowner
Check
$500.00
2
8/8/2022
Alison Crumbley
10811 Panicum Ct
New Port Richey, FL 34655
Individual
BoardMember
Check
$200.00
3
8/9/2022
Realtors Political Activity Committee
200 Monroe ST
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PoliticalPAC
Check
$1,000.00
4
8/9/2022
Local Union No. 915 P.A.C.
5621 Harney Rd
Tampa, Fl 33610
Political Comm.
(Federal or State)
PoliticalPAC
Check
$500.00
5
8/11/2022
WCFFL Political Committee
P.O. Box 76108
Tampa, FL 33675
Individual
PoliticalCommittee
Check
$250.00
6
8/12/2022
Michael Wells
9805 Savoy Ct
New Port Richey , FL 34654
Individual
Cash
$50.00
7
8/12/2022
Tiffany Wells
9805 Savoy Ct
New Port Richey , FL 34654
Individual
Cash
$50.00
8
8/17/2022
Realtors Political Action Comm
200 Monroe St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PoliticalPAC
Check
$1,000.00
9
8/17/2022
Realtors Political Advocacy
7025 Augusta National Drive
Orlando, FL 32822
Political Comm.
(Federal or State)
PoliticalPAC
Check
$1,000.00
10
8/18/2022
Black Jack Media Group
8522 State Road 52
Hudson , FL 34667
Business
signprintingerror
Refund
$250.00
Total Contributions
$4,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/11/2022
Matt Susin
667 Autumn Glenn Dr
Melbourne, FL 32940
Individual
InsuranceConsultant
Media
production
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2022
Black Jack Media Group
8522 State Road 52
Hudson, FL 34667
Signs
Monetary
$1,688.31
2
8/18/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Adds
Monetary
$739.58
Total Expenditures
$2,427.89

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