Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2022
Michele Boylan
8414 Glengarry Place
Trinity, Fl 34655
Individual
DSBPCPrincipal
Check
$250.00
2
6/2/2022
Ric Mellin
***Protected Voter***
Individual
DSBPCPrincipal
Check
$25.00
3
6/2/2022
Walbridge Construction
777 Woodward Avenue Suite 300
Detroit, Mi 48226
Business
Construction
Check
$500.00
4
6/8/2022
Gina Miller
6553 Brentwood Dr
Zephyrhills , Fl 33542
Individual
DSBPCSpeech-Language
Check
$21.23
5
6/8/2022
T. J. Chaltry
3220 Mela Court
Holiday, Fl 34691
Individual
USEPBusinessRep
Check
$12.00
6
6/8/2022
Stephanie Sheridan
***Protected Voter***
Individual
DSBPCProgramCoord
Check
$52.32
7
6/8/2022
Angel Hernandez
5045 Balsam Dr
Land O Lakes, Fl 34639
Individual
DSBPCEducator
Check
$100.00
8
6/8/2022
Kristi Theurer
5114 Mecaslin Dr
New Port Richey, Fl 34652
Individual
Unemployed
Check
$104.12
9
6/8/2022
Heather Croucher
24819 Gun Smoke Dr
Land O Lakes, Fl 34639
Individual
DSBPCMusicTeacher
Check
$21.46
10
6/8/2022
Kelly Davey
17837 Lake Carlton Dr
Lutz, Fl 33558
Individual
DSBPCCounselor
Check
$20.22
11
6/8/2022
Jan Stern
22351 Cherokee Rose Place
Land O Lakes, Fl 34639
Individual
DSBPCTeacher
Check
$37.81
12
6/8/2022
Jennifer Rinck
18240 Paradise Point Dr
Tampa, Fl 33647
Individual
USF COEDirector
Check
$100.00
13
6/8/2022
Ajax Building Company
109 Commerce BLVD
Oldsmar, Fl 34677
Business
Construction
Check
$500.00
14
6/10/2022
USEP Tiger Pride
21322 Lake Patience Rd
Land O Lakes, Fl 34639
Business
Pascoemployeeunion
Check
$1,500.00
15
6/10/2022
Don Peace
6735 Temple Ave
New Port Richey, Fl 34653
Individual
PresidentUSEP
Check
$300.00
16
6/15/2022
Hepner Architects, Inc
601 S. Boulevard, Suite 101
Tampa, Fl 33606
Business
Architects
Check
$250.00
17
6/15/2022
Steve Hegarty
1555 Norwich Dr
Lutz, Fl 33559
Individual
DSBPCCommunicationsDr
Check
$250.00
18
6/15/2022
Tracey Tricozzi
6014 River Rd
New Port Richey, Fl 34652
Individual
DSBPC AsstPrincipal
Check
$250.00
19
6/15/2022
Nadzam Plumbing
6014 River Rd
New Port Richey, Fl 34652
Business
Plumbing
Check
$250.00
Total Contributions
$4,544.16

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2022
PROCOPY
5219 East Fowler Ave
Tampa, Fl 33617
Print yard signs & banner
Monetary
$1,220.12
2
6/1/2022
Donorbox
601 King Street, suite 200
Alexandria, Va 22314
Processing and platform fees
Monetary
$4.97
3
6/7/2022
Go Union Printing
2600 9th Street N., suite 302
St Petersburg , Fl 33704
Sign printing
Monetary
$2,000.00
4
6/9/2022
Mailchimp
1 North Dearborn St
Chicago, IL 60602
Email processor
Monetary
$427.50
5
6/10/2022
DSBPC
7227 Land O Lakes Blvd
Land O Lakes, Fl 34638
Data request & reporting
Monetary
$18.30
6
6/14/2022
Dropbox, Inc
1800 Owens St
San Francisco, Ca 94158
Fees
Monetary
$3.87
7
6/14/2022
Go Union Printing
2600 9th Street N., suite 302
St Petersburg , Fl 33704
Sign printing
Monetary
$704.43
Total Expenditures
$4,379.19

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