Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2022
Emilyn Madison
12650 Oaknut St.
Hudson, FL 34667
Individual
Cash
$40.00
2
5/8/2022
Beverly Natario
7850 Washington St.
New Port Richey, FL 34668
Individual
Cash
$20.00
3
5/7/2022
Francis Fech
9327 Dresden Lane
Port Richey, FL 34668
Individual
Cash
$10.00
4
5/7/2022
Danny Fields
7430 Gimbal Lane
New Port Richey, FL 34653
Individual
Cash
$10.00
5
5/7/2022
Christopher Walsh
8356 Journet Blvd. Apt. 142
Port Richey, FL 34668
Individual
Cash
$10.00
6
5/7/2022
Daniel Nocera
***Protected Voter***
Individual
Cash
$50.00
7
5/7/2022
Sean Witherspoon
12347 Duckett Ct
Springhill, FL 34610
Individual
Cash
$50.00
8
5/7/2022
Delsy Ajo
19113 Long Creek Ct.
Land O Lakes, FL 34638
Individual
Cash
$50.00
9
5/7/2022
Chris Walsh
8356 Journet Blvd. Apt. 142
Port Richey, FL 34668
Individual
Cash
$20.00
10
5/7/2022
Mary Gerakios
5551 Tennessee Ave.
New Port Richey, FL 34652
Individual
Cash
$50.00
11
5/7/2022
Manuel Gerakios
5551 Tennessee Ave
New Port Richey, FL 34652
Individual
Cash
$50.00
12
5/7/2022
Billy Gunter
6955 Nova Scotia
Port Richey, FL 34668
Individual
Cash
$50.00
13
5/7/2022
Barbara Farrell
7927 SR 52 Apt. 238
Hudson, FL 34667
Individual
Cash
$50.00
14
5/7/2022
Michael H Cuollo
6123 23rd AVE N
St. Petersburg, FL 33710
Individual
SystemsAnalyst
Check
$100.00
15
5/7/2022
Chanel Prunier
43 Shirley Rd.
(12121 Little Rd. #212 Hudson FL 34667)
Shrewsbury, MA 01545
Individual
MarketingConsultant
Check
$100.00
16
5/7/2022
Gabriel D Papadopolis
8327 Creedmoor Ln
New Port Richey, FL 34654
Individual
Pastor
Check
$100.00
17
5/8/2022
Thomas Babbino
11444 Versailles Ln
Port Richey, FL 34668
Individual
Retired
Check
$50.00
18
5/7/2022
CIE International Marketing In
9800 Balsaridge Ct.
New Port Richey, FL 34655
Business
Retired
Check
$200.00
19
5/23/2022
Cathy Jullian
10232 Worthy Lamb Way
New Port Richey, FL 34654
Individual
Salesdistributor
Money Order
$200.00
20
5/29/2022
Lawrence Johnson
1657 Plum Tree Rd.
Holiday, FL 34690
Individual
Servant
Cash
$50.00
21
5/29/2022
Susan Johnson
1657 Plum Rd.
Holiday, FL 34690
Individual
Servant
Cash
$50.00
22
5/29/2022
Cynthia A Ward
8634 Zane Lane
Port Richey, FL 34668
Individual
HomeHealthCaregiver
Check
$100.00
23
5/31/2022
Janelle Hughes
1337 Edgewater Ct.
Lutz, FL 33559
Individual
Check
$10.00
24
5/31/2022
Ryan Verriest
12643 Evington Point Dr.
Riverview, FL 33579
Individual
Check
$50.00
25
5/31/2022
Steven Cornicelli
7754 Deer Foot Dr.
New Port Richey, FL 34653
Individual
Check
$10.00
26
5/31/2022
James Dameron
4734 Foxmoor Ln
Lafayette, IN 47905
Individual
Retired
Check
$100.00
27
5/31/2022
Lou Quick
1025 Lakehaven Dr.
Lutz, FL 33559
Individual
Housewife
Check
$50.00
Total Contributions
$1,630.00

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
5/1/2022
Sam's Club
4330 HWY 19
Tarpon Springs, FL 34652
office supplies
Monetary
$24.72
2
5/3/2022
Anedot.com
1340 Poydras Street Suite 1770
New Orleans, LA 70112
bank charge
Monetary
$40.30
3
5/2/2022
One Brand Marketing LLC
425 E. Spruce St.
Tarpon Springs, FL 34689
Cards
Monetary
$122.86
4
5/2/2022
The Leadership Institute
1101 N. Highland St.
Arlington, VA 22201
campaign training
Monetary
$10.00
5
5/7/2022
Anedot.com
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Banking charge
Monetary
$2.30
6
5/9/2022
Anedot.com
1340 Poydras Street Suite 1770
New Orleans, LA 70112
banking charge
Monetary
$4.30
7
5/14/2022
Walmart
12610 US Hwy 19
Hudson, FL 34667
TY cards
Monetary
$25.64
8
5/23/2022
One Brand Marketing
425 East Spruce St.
Tarpon Springs, FL 34689
rack cards- advertising
Monetary
$306.60
9
5/20/2022
Grow Mail
425 East Spruce St.
Tarpon Springs, FL 34689
business cards
Monetary
$84.53
10
5/20/2022
One Brand Marketing LLC
425 East Spruce St.
Tarpon Springs, FL 34689
shipping
Monetary
$10.00
11
5/31/2022
Anedot.com
1340 Poydras Street Suite 1770
New Orleans, La 70112
bank
charge
Monetary
$10.30
12
5/24/2022
Jesses Castano www.dot4dotprint.com
838 Pine Ave Unit 102
Long Beach, CA 90813
Banner
Monetary
$119.97
13
5/28/2022
Dollar Tree
21525 Village Lakes
Shopping Center Dr.
Land O Lakes, FL 34639
Campaigning
Monetary
$7.94
14
5/20/2022
Ring Central Inc
20 Davis Dr.
Belmont, CA 94002
Phone service
Monetary
$46.85
15
5/17/2022
360 Custom Ink
1023 Gunn Hwy Ste C
Odessa, FL 33556
T-Shirts
Monetary
$219.35
16
5/19/2022
Best Buy
9409 US Hwy 19
Port Richey, FL 34668
camera stand
Monetary
$32.09
Total Expenditures
$1,067.75

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