Committee: Lift Up Pasco

Office: Political Party/Committee

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Kylie Collier Border 5934 Brickleberry Ln Unit 102 Zephyrhills , Fl 33541	Entity Individual	Occupation DSBPCCENMS IA	Contribution Type Check	Amend	Amount $21.08
Seq# 2	Date 8/15/2022	Contributor Fay Geiger 36645 Paddock Lane Zephyrhills , Fl 33541	Entity Individual	Occupation DSBPC WCHSteacher	Contribution Type Check	Amend	Amount $21.23
Seq# 3	Date 8/15/2022	Contributor Malissa Black 22439 Cherokee Rose Pl Land O Lakes, Fl 34639	Entity Individual	Occupation DSBPCteacher	Contribution Type Check	Amend	Amount $21.23
Seq# 4	Date 8/18/2022	Contributor Jeff Morgenstein 3243 Stonegate Falls Dr Land O Lakes, Fl 34638	Entity Individual	Occupation DSBPCprincipal	Contribution Type Check	Amend	Amount $52.32

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Florida Education Association 213 S. Adams Street Tallahassee , Fl 32301	Entity Other	Occupation Stateeducatorsunion	In-Kind Description Referendum mailers	Amend	Amount $21,998.00
Seq# 2	Date 8/18/2022	Contributor Roadrunner Digital, LLC 7340 Swan Lake Dr New Port Richey, Fl 34655	Entity Business	Occupation	In-Kind Description Mobile digital services	Amend	Amount $900.00
Seq# 3	Date 8/18/2022	Contributor Florida Education Association 213 S. Adams St Tallahassee , Fl 32301	Entity Other	Occupation	In-Kind Description Voter outreach	Amend	Amount $107.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Vendor Mailchimp 1 North Dearborn St., 5th floor Chicago, Il 60602	Purpose email processor	Expenditure Type Monetary	Amend	Amount $427.50
Seq# 2	Date 8/9/2022	Vendor DonorBox 601 King Street, Suite 200 Alexandria, Va 22314	Purpose Processing and platform fees	Expenditure Type Monetary	Amend	Amount $5.43
Seq# 3	Date 8/17/2022	Vendor Stonewater Grill 422 Land O Lakes Blvd Land o Lakes, FL 34639	Purpose Deposit for refreshments	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/18/2022	Vendor Roadrunner Digital, LLC 7340 Swan Lake Dr New Port Richey, Fl 34655	Purpose Mobile digital services	Expenditure Type Monetary	Amend	Amount $1,000.00

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