Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
LAUREN LETONA
***Protected Voter***
Individual
Check
$50.00
2
4/2/2022
PANAGIOTA PAPAKIS
2680 HUNT ROAD
TARPON SPRINGS, FL 34688
Individual
Check
$100.00
3
4/10/2022
TIM EGAN
6286 NW 6TH PL
BELL, FL 32619
Individual
Check
$100.00
4
4/13/2022
ASHLEY HACK
3382 WIND CHIME DR
CLEARWATER, FL 33761
Individual
Check
$100.00
5
4/21/2022
ANIKA MOORE
14 SCARLETT LN
PENSACOLA, FL 32503
Individual
Check
$100.00
6
4/22/2022
JUAN PEREZ-MORERA
PO BOX 59
ZEPHYEHILLS, FL 33539
Individual
Check
$100.00
7
4/22/2022
PASCO PAC
1103 HAYS ROAD
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
POLITICALCOMITTEE
Check
$500.00
8
4/22/2022
BINGHAM REALTY INC
38070 DAUGHTERY RD
ZEPHYRHILS, FL 33540
Business
REALESTATEBROKER
Check
$250.00
9
4/22/2022
KELLY MARIE SINN
17500 PARRISH GROVE RD
DADE CITY , FL 33523
Individual
Check
$50.00
10
4/22/2022
ROBERT F HARFIELD
13408 10TH ST
DADE CITY, FL 33525
Individual
Check
$50.00
11
4/22/2022
CHADWICK PETTINATO
17802 SAINT LUCIA ISLE DR
TAMPA, FL 33647
Individual
REALESTATEINVESTOR
Check
$1,000.00
12
4/22/2022
SUZANNE PETTINATO
17802 SAINT LUCIA ISLE DR
TAMPA, FL 33547
Individual
REALESTATEINVESTOR
Check
$1,000.00
13
4/22/2022
AAA INVESTMENTS OF TAMPA LLC
3802 ERLICH ROAD STE 10
TAMPA, FL 33624
Business
REALESTATEINVESTMENT
Check
$1,000.00
14
4/22/2022
DALE E MAGGARD
12400 TRADITION DR
DADE CITY, FL 33525
Individual
APPLIANCE& HVACSALES
Check
$500.00
15
4/22/2022
JAMES N HANCOCK
31107 BLANTON RD
DADE CITY, FL 33523
Individual
REALTOR
Check
$500.00
16
4/26/2022
LARRY FONTAINE
127 ROCKY TOP TRAIL
SEVEN DEVILS, NC 28604
Individual
Check
$50.00
17
4/26/2022
JT MAHONEY
6859 NW 35TH ST
BELL, FL 32619
Individual
Check
$100.00
18
4/28/2022
WAYNE BERTSCH
***Protected Voter***
Individual
Check
$50.00
19
4/29/2022
ROBERT PULLEN
PO BOX 1029
SAN ANTONIO, FL 33576
Individual
Check
$100.00
20
4/29/2022
JOHN M MOORE
***Protected Voter***
Individual
Check
$100.00
21
4/29/2022
ANDREW C TAYLOR
2380 TAPESTRY ARK DR APT 112
LAND-O-LAKES, FL 34639
Individual
Check
$50.00
22
4/29/2022
MOLLYANA WARD
31800 TANSY BLVD
WESLEY CHAPEL, FL 33545
Individual
REALTOR/ACTRESS
Check
$200.00
23
4/29/2022
DAVID ESTABROOK
13717 CARNOUSTIE D
DADE CITY, FL 33525
Individual
Check
$100.00
Total Contributions
$6,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/22/2022
DANA MAGGARD
PO BOX 2276
DADE CITY, FL 33525
Individual
FOOD FOR MEET & GREET
$66.80
2
4/22/2022
MAGGARD LAW FIRM
13134 US 301
DADE CITY , FL 33525
Business
ATTORNEY
VENUE FOR MEET & GREET
$1,000.00
Total In-Kind Contributions
$1,066.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$2.30
2
4/2/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$4.30
3
4/4/2022
NORTH TAMPA BAY CHAMBER OF COM
1868 HIGHLAND OAKS BLVD STE A
LUTZ, FL 33559
CHAMBER BREAKFAST MEETING
Monetary
$30.00
4
4/4/2022
DELL TECHNOLOGIES INC
ONE DELL WAY MAIL STOP 8129
ROUND ROCK, TX 78682
REPLACE CAMPAIGN COMPUTER
Monetary
$1,366.46
5
4/10/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$4.30
6
4/12/2022
ANEDOT
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$4.30
7
4/21/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTIO FEE
Monetary
$4.30
8
4/26/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$2.30
9
4/26/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$4.30
10
4/28/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$2.30
11
4/29/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$4.30
12
4/25/2022
BRIAN CORLEY SUPERVISOR OF ELE
8731 CITIZES DR STE 110
NEW PORT RICHEY, FL 34654
FILING FEE
Monetary
$6,255.08
Total Expenditures
$7,684.24

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