Candidate: Kate M. Connolly

Office: NPR Mayor-Council Member

Report Date: G3 (3/25/2023 - 4/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/26/2023	Contributor Anthony Close 2405 34th Ave N St Petersburg, FL 33713	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/26/2023	Contributor Colleen Klein P.O. Box 2783 Lutz, FL 33548	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/26/2023	Contributor Richard Sexton 6751 Elderberry Lane New Port Richey, FL 34656	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/26/2023	Contributor Kathleen Connolly 2426 Homesite Drive San Diego, CA 92139	Entity Individual	Occupation RealEstateDrafting	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 3/26/2023	Contributor Ed Wilson 1632 Lake Heron Dr Lutz, Fl 33549	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 4/4/2023	Contributor Tony Cooper 8408 Monte Lane Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 7	Date 4/6/2023	Contributor James Stevens 2311 37th Street Des Moines, IA 50310	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 4/6/2023	Contributor Peter Altman 6014 Oak Ridge Ave New Port Richey, FL 34653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/6/2023	Contributor Christina Pimendis 5567 Sea Forest Dr Apt 321 New Port Richey, FL 34652	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 4/3/2023	Vendor Dangoland Graphic Design 305 Saint Augustine Ave Temple Terrace, FL 33617	Purpose Design	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 2	Date 3/29/2023	Vendor 4over 16111 NW 13th Ave Miami, FL 33169	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $391.79
Seq# 3	Date 3/29/2023	Vendor Lickety Split Marketing 14011 US-19 Hudson, Fl 34667	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $256.80
Seq# 4	Date 3/25/2023	Vendor USPS 6550 Main St New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $869.59
Seq# 5	Date 4/6/2023	Vendor USPS 6550 Main St New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $908.33
Seq# 6	Date 4/6/2023	Vendor Alexandra Khalel 25422 Lexington Oaks Blvd Wesley Chapel, FL 33544	Purpose Field canvassing & calls	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 4/6/2023	Vendor Bayshine Consulting Group 3535 Tour Trace Land O, FL 34638	Purpose Campaign strategy & field mgmt	Expenditure Type Monetary	Amend	Amount $3,930.00
Seq# 8	Date 4/6/2023	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $9.30

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