Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2022
Sharon Defina
7720 Timberview
Wesley Chapel, FL 335450000
Individual
Retired
Check
$1,000.00
2
5/7/2022
Homeport Realty, Inc.
8454 S.E. Lagoon Drive
Hobe Sound, FL 334550000
Business
Check
$100.00
3
5/7/2022
Homeport Realty Corp.
9148 S.E. Bridge Road
Hobe Sound, FL 334550000
Business
Check
$100.00
4
5/9/2022
Mark Pruitt
4952 Butler National Drive
Wesley Chapel, FL 335430000
Individual
Pilot
Check
$200.00
5
5/21/2022
Mary M. McKnight
36210 St. Joe Road
Dade City, FL 335250000
Individual
Retired
Check
$500.00
6
5/21/2022
Christie Zimmer
P. O. Box 2144
Land O' Lakes, FL 346390000
Candidate
to Themselves
Real Estate
Loan
$5,000.00
7
5/21/2022
Robert Neil
9719 Visa Falls Drive
Golden Oak, FL 328360000
Individual
Check
$100.00
8
5/23/2022
Gary Gorsline
4096 Epic Cove
Land O' Lakes, FL 346380000
Individual
Check
$100.00
9
5/28/2022
Kim Engle
4032 Marlow Loop
Land O' Lakes, FL 346390000
Individual
Homemaker
Check
$750.00
10
5/28/2022
Larry Engle
4032 Marlow Loop
Land O' Lakes, FL 346390000
Individual
Sign Executive
Check
$700.00
Total Contributions
$8,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/10/2022
Roadrunner Digital
7340 Swanlake Drive
New Port Richey, FL 346550000
Business
Digital Signs
Digital Sign
$125.00
2
5/12/2022
CutLettering.com
4032 Marlow Loop
Land O' Lakes, FL 346390000
Business
Signs/Banners
Campaign Signs/Banners
$328.75
3
5/23/2022
CutLettering.com
4032 Marlow Loop
Land O' Lakes, FL 346390000
Business
Signs/Banners
Campaign Banners
$364.00
Total In-Kind Contributions
$817.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/11/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$8.30
2
5/17/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Advertising
Monetary
$489.70
3
5/25/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
Total Expenditures
$502.30

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