Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2021
Kathleen Connolly
2426 Homesite Drive.
San Diego, CA 92139
Individual
LeasingManager
Check
$300.00
2
3/6/2021
Kathleen Rouge
5805 Friedly Ave
New Port Richey, FL 34652
Individual
Check
$100.00
3
3/6/2021
Tara Dalrymple Fielding
10422 Copperwood Dr.
New Port Richey, FL 34654
Individual
Cash
$50.00
4
3/6/2021
Josh Fielding
10422 Copperwood Dr.
New Port Richey, FL 34654
Individual
Cash
$50.00
5
3/6/2021
Mark Vandenbroek
7116 Meighan Ct.
New Port Richey, FL 34652
Individual
Cash
$20.00
6
3/6/2021
Beth Mason
***Protected Voter***
Individual
Cash
$50.00
7
3/6/2021
Mark Mason
***Protected Voter***
Individual
Cash
$50.00
8
3/2/2021
Mariella Smith
108 Jane St.
Ruskin, FL 33570
Individual
Check
$100.00
9
3/6/2021
Wendy Bennett
5748 Tennessee Ave
New Port Richey, FL 34652
Individual
Check
$50.00
10
3/3/2021
Bill Carlson
201 N Franklin St STE 3410
Tampa, Fl 33602
Individual
Check
$100.00
11
3/6/2021
Trent Pearson
13477 Orchid Ct,
Wellington, FL 33414
Individual
Check
$25.00
12
3/6/2021
Kendra Boisvert
6136 1st Ave.
New Port Richey, FL 34653
Individual
Check
$25.00
13
3/6/2021
Leslie Sakser
7134 Woodibis Dr.
New Port Richey, FL 34654
Individual
Check
$50.00
14
3/6/2021
Gina Snell
1551 Cockleshell Dr.
Holiday, FL 34690
Individual
Check
$50.00
15
3/6/2021
Nancy Greenlees
6553 Circle Blvd. #202
New Port Richey, FL 34652
Individual
Check
$50.00
16
3/6/2021
Wendy Brenner
7224 Grand Blvd.
New Port Richey, FL 34652
Individual
Check
$100.00
Total Contributions
$1,170.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/5/2021
Kelly Dolan
1840 Beachway Ln
Odessa, FL 33556
Individual
Event items
$35.07
2
3/5/2021
Mitzi Shaw
7300 Skyview Ave
New Port Richey, FL 34653
Individual
Design &Marketing
Custom Masks
$125.00
3
3/5/2021
Daniel Gomez
7628 Cortez Ct.
Tampa, FL 33615
Individual
Designer
Design
$200.00
Total In-Kind Contributions
$360.07

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2021
Growmail
425 E. Spruce St.
Tarpon Springs, FL 34689
Yard Signs
Monetary
$489.38
2
3/3/2021
Growmail
425 E. Spruce St.
Tarpon Springs, FL 34689
Palm cards
Monetary
$133.75
3
3/9/2021
Growmail
425 E. Spruce St.
Tarpon Springs, FL 34689
Mailers
Monetary
$985.17
4
3/9/2021
Stripe
510 Townsend Street
San Francisco, CA 94103
Payment Fees
Monetary
$22.51
5
3/10/2021
Chopper Davis
6110 Florida Ave
New Port Richey, FL 34653
Tent
Monetary
$75.00
6
3/5/2021
Growmail
425 E. Spruce St.
Tarpon Springs, FL 34689
Stickers
Monetary
$37.45
Total Expenditures
$1,743.26

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