Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Christopher Williams
34858 Prospect Rd
Dade City, Fl 33525
Individual
DSBPCPlanner
Check
$104.15
2
7/24/2022
Linda Morris
13013 Willoughby Ln
Bayonet Point, Fl 34667
Individual
Check
$21.08
3
7/24/2022
Rick Kurtz
3254 Lake Padgett Dr
Land o Lakes, FL 34639
Individual
RetiredDSBPC
Check
$104.15
4
7/24/2022
Beth Brown
6571 Circle Blvd., 201
New Port Richey, Fl 34652
Individual
RetiredDSBPC
Check
$41.85
5
7/24/2022
Linda Cobbe
319 South Glen Arven Ave
Temple Terrace , Fl 33617
Individual
RetiredDSBPC
Check
$21.08
6
7/24/2022
Colleen Beaudoin
***Protected Voter***
Individual
Educator
Check
$41.85
7
7/24/2022
Wayne Bertsch
***Protected Voter***
Individual
DSBPC GovRelations
Check
$21.08
8
7/24/2022
Denise Nicholas
27050 Palmetto Bend Dr
Wesley Chapel, Fl 33544
Individual
UT StaffAssistant
Check
$21.08
9
7/28/2022
Olga Swinson
3920 Wisper Grove Ct
Valrico, Fl 33594
Individual
RetiredDSBPC
Check
$21.08
10
7/28/2022
Kathy Minichino
12264 Glen Haven St
Spring Hill, Fl 34609
Individual
DSBPC AdmAsst
Check
$21.08
11
7/29/2022
Jeff Larsen
1846 Lexington Place
Tarpon Springs, Fl 34688
Individual
USEPDirector
Check
$21.08
Total Contributions
$439.56

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2022
Anthony V Masella
3848 Brairbrook Pl
Land o Lakes, FL 34639
Individual
OwnerOurtownfl.com
Advertising
$599.00
2
7/29/2022
Casey Armstrong
PO Box 340188
Tampa, Fl 33694
Individual
GraphicDesigner
Artwork
$200.00
Total In-Kind Contributions
$799.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2022
FSC Concepts, LLC
7206 Backwoods Trail
Windermere, Fl 34786
Analysis voter data
Monetary
$2,500.00
2
7/26/2022
Go Union Printing
2600 9th St N
St Petersburg, Fl 33704
Signs
Monetary
$1,534.92
3
7/28/2022
Go Union Printing
2600 9th St N
St Petersburg, Fl 33704
T-Shirts
Monetary
$237.54
4
7/29/2022
DonorBox
601 King Street, Suite 200
Alexandria, Va 22314
Processing and platform fees
Monetary
$22.65
Total Expenditures
$4,295.11

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