Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2022
JEAN L WEIGHTMAN
PO BOX 66
DADE CITY, FL 33526
Individual
RETIRED
Check
$500.00
2
3/7/2022
ROBERT C BLANKENSHIP
***Protected Voter***
Individual
PLUMBINGCONTRACTOR
Check
$1,000.00
3
3/8/2022
GREG R ARMSTRONG
9251 ALCOTT WAY
TRINITY, FL 34655
Individual
REALTOR
Check
$200.00
4
3/9/2022
THOMAS E WEIGHTMAN
PO BOX 66
DADE CITY, FL 33526
Individual
RETIRED
Check
$500.00
5
3/10/2022
3 BEX INC
PO BOX 18163
TAMPA, FL 33679
Business
CATTLEPRODUCTION
Check
$500.00
6
3/14/2022
MARYLEIGH INC
PO BOX 1208
ELFERS, FL 34680
Business
COMMERCIALCONSTR
Check
$250.00
7
3/14/2022
JAMES & DOROTHY MITCHELL INVES
8324 STATE RD 54
NEW PORT RICHEY, FL 34655
Business
LANDHOLDINGS
Check
$250.00
8
3/14/2022
D DEWEY MITCHELL
7916 EVOLUTIONS WAY STE 1210
TRINITY , FL 34655
Individual
COMMERCIALBROKERAGE
Check
$250.00
9
3/14/2022
MITCHELL RANCH PARTERSHIP LTD
8324 STATE ROAD 54
NEW PORT RICHEY, FL 34655
Business
COMMERCIALDEVELOPMENT
Check
$250.00
10
3/15/2022
MARCH STREET LLC
5807 OLD PASCO ROAD
WESLEY CHAPEL, FL 33544
Business
SOFTWAREDEVELOPMENT
Check
$1,000.00
11
3/16/2022
LAUREL WEIGHTMAN
14308 11TH ST
DADE CITY, FL 33523
Individual
RETIRED
Check
$500.00
12
3/18/2022
STEVEN P VAN GORDEN
14146 10TH ST
DADE CITY, FL 33525
Individual
REALTOR
Check
$250.00
13
3/21/2022
BARBARA L WILHITE PA
6327 GRAND BLVD
NEW PORT RICHEY, FL 34652
Business
ATTORNEY
Check
$1,000.00
14
3/28/2022
PRESSMAN & ASSOCIATES INC
200 2ND AVE SOUTH #451
ST PETERSBURG, FL 33701
Business
GOVT/PUBLICAFFAIRS
Check
$500.00
15
3/31/2022
ENVIROCYCLE INC
849 SW 21ST TERRACE
FORT LAUDERDALE, FL 33312
Business
SOLIDWASTE/RECYCLING
Check
$1,000.00
16
3/31/2022
MAGGARD LAW FIRM PA
PO BOX 2276
DADE CITY, FL 33526
Business
LAW FIRM
Check
$1,000.00
17
3/31/2022
BLAKE C GUILLORY
5817 SENEGAL CT
JUPITER, FL 33458
Individual
ENGINEER
Check
$500.00
18
3/31/2022
THE JONO CENTER
14031 N DALE MABRY HWY
TAMPA , FL 33618
Business
REALESTATE
Check
$500.00
19
3/31/2022
H.T. MAI INC
14031 N DALE MABRY
TAMPA, FL 33618
Business
ENGINEERING
Check
$1,000.00
20
3/31/2022
MANSON BOLVES DONALDSON VARN
109 N BRUSH ST STE 300
TAMPA, FL 33602
Business
LAW FIRM
Check
$500.00
21
3/31/2022
APPLIED SCIENCES CONSULTING IN
1000 N ASHLEY DR STE 500
TAMPA , FL 33602
Business
ENGINEERING
Check
$1,000.00
22
3/4/2022
ELIZABETH RODRIGUEZ
6516 LA MESA CIR
TAMPA, FL 33634
Individual
COUNTYGOVT
Check
$100.00
23
3/25/2022
CHRISTINE WADE
11705 GOLDEN VALLEY DR
NEW PORT RICHEY , FL 34654
Individual
MEDICALRESEARCH
Check
$100.00
24
3/28/2022
JILLIAN BANDES
1368 SPALDING RD STE C
DUNEDIN, FL 34698
Individual
CONSTRUCTIONMGR
Check
$500.00
25
3/31/2022
CADE ROWLEY
2451 E BLUE SPRUCE LN
GILBERT, AZ 85298
Individual
CONSTRUCTIONCONTRACTOR
Check
$250.00
26
3/31/2022
CLINT SUNDT
19723 E WILLOW DR
QUEEN CREEK , AZ 85142
Individual
ENGINEER
Check
$250.00
27
3/31/2022
MICHAEL CONDRAN
4413 W PAUL AVE
TAMPA , FL 33611
Individual
ENGINEER
Check
$100.00
Total Contributions
$13,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2022
HUNG MAI
4325 BEAR RIVAGE CIR
LUTZ , FL 33558
Individual
ENGINEERING
MEALS AT LUNCH MEETING
$841.50
Total In-Kind Contributions
$841.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2022
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS, LA 70112
PROCESSING FEES FOR ONLINE DONATION
Monetary
$4.30
2
3/25/2022
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS , FL 70112
PROCESSING FEE
Monetary
$4.30
3
3/28/2022
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS, LA 70112
PROCESSING FEE
Monetary
$20.30
4
3/31/2022
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS, LA 70112
PROCESSING FEE
Monetary
$10.30
5
3/31/2022
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS , LA 70112
PROCESSING FEE
Monetary
$10.30
6
3/31/2022
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS, LA 70112
PROCESSING FEE
Monetary
$4.30
7
3/25/2022
DATA TARGETING INC
3515 NW 98TH ST STE 200
GAINESVILLE, FL 32606
WEBSITE
AND PALM
CARDS
Monetary
$2,500.00
8
3/25/2022
BLACKJACK MEDIA GROUP INC
8522 STATE RD 52
HUDSON, FL 34667
SIGNAGE
Monetary
$800.00
9
3/25/2022
FLORICOASTAL PRINT
14406 7TH ST
DADE CITY, FL 33523
CAMPAIGN SHIRTS
Monetary
$704.36
Total Expenditures
$4,058.16

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