Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/25/2024
RONALD E OAKLEY
PO BOX 617
DADE CITY, FL 33526
Individual
REALESTATE/AGRICULTURE
Check
$500.00
2
2/6/2024
DONALD SURENKAMP
13919 BERKOWITZ AVE
HUDSON, FL 34667
Individual
RETAILFIREWORKSSALES
Check
$500.00
3
2/6/2024
OL TIME GUN SHOP INC
10038 STATE ROAD 52
HUDSON, FL 34669
Business
RETAILFIREARMSSALES
Check
$200.00
4
2/14/2024
CTC ENTERPRISES INC
13303 OAKWOOD DR
HUDSON, FL 34668
Business
Check
$100.00
5
2/14/2024
PATRIOTIC FIREWORKS INC
1314 S HIGH SCHOOL RD
INDIANAPOLIS, IN 46241
Business
RETAILFIREWORKSSALES
Check
$250.00
6
2/28/2024
ACME ON THE GO MOBILE MEDIA IN
7041 DERWENT GLENN CIRCLE
LAND O' LAKES, FL 34637
Business
ADVERTISING
Check
$200.00
7
2/27/2024
BRENT SIMON
6035 OLEANDER AVE
NEW PORT RICHEY, FL 3653
Individual
ATTORNEY
Check
$500.00
8
2/27/2024
WILLIAM M WOODARD TRUST
5400 BELLVIEW AVE
NEW PORT RICHEY, FL 34552
Individual
RETIRED
Check
$500.00
9
3/6/2024
PROGRESSIVE AIR SYSTEMS INC
5907 DASHER COURT
PORT RICHEY, FL 34668
Business
AIRCONDITIONINGCONT
Check
$200.00
10
3/11/2024
JOHN J CONNOLLY
PO BOX 11316
SPRINGHILL, FL 34610
Individual
RETIRED
Check
$250.00
11
3/11/2024
PATRICIA S CHITTUM
5708 KENTUCKY AVE
NEW PORT RICHEY, FL 34652
Individual
RETIRED
Check
$100.00
12
3/13/2024
TERRY SCHRADER
P O BOX 205
SANANTONIO, FL 33576
Individual
REALESTATE
Check
$250.00
Total Contributions
$3,550.00

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
1/25/2024
MINUTE MAN PRESS
5422 MAIN STREET
NEW PORT RICHEY, FL 34652
BUSINESS
CARDS
Monetary
$98.25
2
2/14/2024
MINUTE MAN PRESS
5422 MAIN STREET
NEW PORT RICHEY, FL 34652
BUSINESS CARDS
Monetary
$92.00
3
2/27/2024
PETER CRACCHIOLO
1490 BIG MOSS LAKES RD
LUTZ, FL 33558
FUND RAISING
Monetary
$206.25
Total Expenditures
$396.50

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