Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2023
Kate Connolly
5508 Vermont Ave
New Port Richey, FL 34652
Candidate
to Themselves
Sales andMarketing
Loan
$300.00
2
1/8/2023
Ginny Lane
6509 Spring Flower Drive #24
New Port Richey, FL 34653
Individual
Check
$50.00
3
1/9/2023
Wilson Blount
13907 Carryback Dr
Dade City, FL 33525
Individual
Check
$100.00
4
1/9/2023
Bertell Butler
5335 Bellview Avenue
New Port Richey, FL 34652
Individual
Consultant/Student
Check
$225.00
5
1/11/2023
Nancy Greenlees
PO Box 2133
New Port Richey, FL 34656
Individual
Check
$100.00
6
1/12/2023
Rob Marlowe
5603 Palmetto Rd
New Port Richey, FL 34652
Individual
ComputerNetworking
Check
$500.00
7
1/12/2023
Frank Starkey
441 NE 24th St
Wilton Manors, FL 33305
Individual
Developer/UrbanPlanner
Check
$500.00
8
1/12/2023
George Romagnoli
PO Box 1415
New Port Richey, FL 34656
Individual
SVP/Planner
Check
$300.00
9
1/12/2023
Stephanie Pawuk
6001 Riviera Lane FL 34655
Trinity, FL 34655
Individual
Check
$100.00
10
1/12/2023
Karie MacAteer
7714 Sailwinds Pass
Port Richey, FL 34668
Individual
Check
$100.00
11
1/12/2023
Linda Morris
13013 Willoughby Ln
Bayonet Point, FL 34667
Individual
Check
$50.00
12
1/12/2023
Josephine Hernandez
7821 Embassy Blvd
Port Richey, FL 34668
Individual
Check
$50.00
13
1/12/2023
Judith Noel
7935 Slate Court
New Port Richey, FL 34654
Individual
Check
$100.00
14
1/12/2023
Kathleen Lestishock
18343 Rock Oak Court
Hudson, FL 34667
Individual
SupportRep
Check
$200.00
15
1/12/2023
Ryan Rapp
538 Illinois Ave
New Port Richey, FL 34652
Individual
Cash
$40.00
16
1/14/2023
Jennifer Eichenberger
5842 Illinois Ave
New Port Richey, FL 34652
Individual
ClientServicesMngr
Check
$250.00
17
1/14/2023
Andrew Madeloni
8901 Miguel Place 904
Port Richey, FL 34688
Individual
Check
$50.00
18
1/12/2023
William Pura
8553 Woodbridge Drive
New Port Richey, FL 34655
Individual
Retired
Check
$500.00
19
1/17/2023
Scott McPherson
5425 Foley Square
New Port Richey, FL 34652
Individual
Attorney
Check
$250.00
20
1/17/2023
Susan Dillinger
3611 Richboro Dr
Holiday, FL 34691
Individual
Check
$100.00
21
1/18/2023
Dell deChant
6119 Illinois Ave
New Port Richey, FL 34653
Individual
Educator
Check
$500.00
22
1/23/2023
Bertell Butler
5335 Bellview Avenue
New Port Richey, FL 34652
Individual
Consultant/Student
Check
$250.00
23
1/24/2023
Pat Kemp
5605 N. Seminole Ave
Tampa, FL 33604
Individual
Commissioner
Check
$250.00
24
1/24/2023
Laura Lawson
304 West Hilda Street
Tampa, FL 33603
Individual
Check
$100.00
25
1/28/2023
Arturo Sanchez
7230 Robstown Drive
Port Richey, FL 34668
Individual
Check
$100.00
26
1/28/2023
Barbara De Simone
10409 Pineneedles Drive
New Port Richey, FL 34654
Individual
Check
$100.00
Total Contributions
$5,165.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/20/2023
Dangoland Graphic Design
305 Saint Augustine Ave
Temple Terrace, FL 33617
Business
Design
$50.00
2
1/11/2023
Kelly Dolan
1840 Beachway Ln
Odessa, FL 33556
Individual
LegalAssistant
Event Food
$231.97
3
1/11/2023
Lickety Split Marketing
14011 US-19
Hudson, Fl 34667
Business
Stickers
$86.00
4
1/18/2023
Lickety Split Marketing
14011 US-19
Hudson, Fl 34667
Business
Marketer
Shirts
$150.00
Total In-Kind Contributions
$517.97

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/4/2023
Studio NPR
5741 Main Street
New Port Richey, FL 34652
Event
Monetary
$130.00
2
1/6/2023
YAY Photos
5948 Louisiana Ave
New Port Richey, FL 34652
Photos
Monetary
$200.00
3
1/12/2023
Growmail
425 E. Spruce St.
Tarpon Springs, FL 34689
Palm Cards
Monetary
$223.13
4
1/12/2023
Ordinance One
5738 Main Street
New Port Richey, Fl 34652
Event
Monetary
$137.05
5
1/13/2023
City of New Port Richey
5919 Main St
New Port Richey, FL 34642
Signs/Handbills
Monetary
$120.00
6
1/20/2023
Dangoland Graphic Design
305 Saint Augustine Ave
Temple Terrace, FL 33617
Design
Monetary
$112.00
7
1/31/2023
Stripe
510 Townsend Street
San Francisco, CA 94103
CC Fees
Monetary
$76.80
Total Expenditures
$998.98

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