Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2024
cathy julian
10232 Worthy Lamb Way
New Port Richey, FL 34654
Individual
Check
$52.37
2
1/12/2024
Denise Horne
4081 Epic Cove
Land o lakes, FL 34638
Individual
Check
$52.37
3
2/1/2024
Louise Overcash
5740 Connell Rd
Plant City, FL 33567
Individual
Check
$21.38
4
2/1/2024
Carrie McLaughlin
2203 Shelbourne Ct
Wesley Chapel, FL 33543
Individual
Check
$21.38
5
2/4/2024
Diana Romer
18138 Glastonbury Ln
Land O Lakes, FL 34638
Individual
Check
$21.38
6
2/4/2024
David Happe
903 Cypress Cove Way
Tarpon Springs, FL 34688
Individual
Check
$21.38
7
2/4/2024
Ed Alfonso
***Protected Voter***
Individual
Check
$52.37
8
2/4/2024
Felicia Nasello
***Protected Voter***
Individual
Check
$26.34
9
2/4/2024
Chad Dochstader
4305 Coolidge Ave
Tampa, FL 33611
Individual
Check
$21.38
10
2/4/2024
Chelsi stahr
26719 Brahma Dr
Welsey Chapel, FL 33544
Individual
Check
$21.38
11
2/5/2024
Heather Longmuir
***Protected Voter***
Individual
Check
$21.38
12
2/5/2024
Fred Krauer
10506 Kim Lane
Hudson, FL 34669
Individual
Check
$21.38
13
2/5/2024
Erin Pike
***Protected Voter***
Individual
Check
$21.38
14
2/9/2024
Cathy Julian
10232 Worthy Lamb Way
New Port Richey, Fl 34654
Individual
Check
$52.37
15
3/9/2024
Cathy julian
10232 Worthy Lamb Way
New Port Richey, FL 34654
Individual
Check
$52.37
16
2/9/2024
Shawn Hayston
***Protected Voter***
Candidate
to Themselves
Firefighter,Paramedic
Check
$1,300.00
Total Contributions
$1,780.61

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
1/8/2024
Canva
2140 S Dupont Hwy
Camden, DE 19934
Campaign design software
Monetary
$29.99
2
2/7/2024
Canva
2140 S Dupont Hwy
Camden, DE 19934
Campaign design software (subscription)
Monetary
$29.99
3
2/13/2024
RPM - Digital
3631 Land O Lakes Blvd.
Land o Lakes, Fl 34639
Printing for Campaign items
Monetary
$480.00
4
2/23/2024
T Mobile
P.O. Box 742596
Cincinnati, , OH 45274
campaign phone - close contract
Monetary
$299.99
5
1/11/2024
5th3rd bank
22850 State Road 54
Lutz, FL 33549
service charge for acct
Monetary
$3.00
6
1/12/2024
5th3rd bank
22850 State Road 54
Lutz, FL 33549
Service charge for acct
Monetary
$3.00
7
2/23/2024
T Mobile
P.O. Box 742596
Cincinnati, OH 45274
T-mobile campaign phone bill
Monetary
$217.25
8
2/26/2024
Shawn Hayston
***Protected Voter***
Candidate re-imbursement
Reimbursements
$1,011.76
Total Expenditures
$2,074.98

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