Candidate: Kate M. Connolly

Office: NPR Mayor-Council Member

Report Date: G1 (3/1/2023 - 3/10/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2023	Contributor Katherine Dolan 1405 I Street La Porte, IN 46350	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 3/3/2023	Contributor Tim Gamble 7347 Burns Pt Circle New Port Richey, FL 34652	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/7/2023	Contributor Roger Pura 6115 Highlandale Dr Austin, TX 78731	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/7/2023	Contributor Doris Carroll 5244 Hawk Dr Holiday, FL 34690	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/9/2023	Contributor Barbara Sullo 6410 River Rd New Port Richey, FL 34652	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 3/10/2023	Contributor Susan Dillinger 3611 Richboro Dr Holiday, FL 34691	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/10/2023	Contributor Stephen C Knowles 5626 Sea Turtle Ct New Port Richey, FL 34652	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/10/2023	Contributor William Carlson 2919 W Hawthorne Rd Tampa, FL 33611	Entity Individual	Occupation Gov't & PRFirm Pres.	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/1/2023	Contributor Ann James 5603 Wyoming Ave New Port Richey, FL 34652	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/10/2023	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $35.67
Seq# 2	Date 3/9/2023	Vendor Lickety Split Marketing 14011 US-19 Hudson, Fl 34667	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $390.55
Seq# 3	Date 3/7/2023	Vendor Replay Labs 5018 Tampa W Blvd Tampa, Fl 33634	Purpose Mail postage	Expenditure Type Monetary	Amend	Amount $1,706.57
Seq# 4	Date 3/3/2023	Vendor L2 inc 5 Schalks Crossing Road, Ste 220 Plainsboro, NJ 08536	Purpose List services	Expenditure Type Monetary	Amend	Amount $245.15

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