Candidate: Nicholas Deford

Office: Zephyrhills Mayor

Report Date: M2 (2/1/2023 - 2/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/24/2023	Contributor Beth Aker 9744 US-301 Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/19/2023	Contributor Shana Rhee Watkins 723 Powers Ave Nashville, TN 37206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/16/2023	Contributor Katherine Deford 1448 Autumn Knoll Hermitage, TN 37076	Entity Individual	Occupation Accountmanager	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/8/2023	Contributor Bonnie Horton 1063 Sunrise Ridge Dr Lafayette, CA 94549	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/8/2023	Contributor Barbara Anderson 38339 Ironwood PL Zephyrhills, FL 33542	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/5/2023	Contributor Noor Odeh 13003 Terrace Springs Dr Temple Terrace, FL 33637	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/22/2023	Contributor Whitfield Funeral Home 5008 Gall BLVD Zephyrhills, FL 33542	Entity Business	Occupation FuneralDirector	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 2/19/2023	Contributor Karen Greene 4203 Lane Rd Zephyrhills, FL 33541	Entity Individual	Occupation RetiredNurse	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 2/16/2023	Contributor Nicholas Deford 38447 18th Ave Zephyrhills, FL 33542	Entity Candidate to Themselves	Occupation Pastor	Contribution Type Loan	Amend	Amount $800.00
Seq# 10	Date 2/16/2023	Contributor Agnes Henderson 6806 Standish Rd Bentley, MI 48613	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 2/10/2023	Vendor City of Zephyrhills 5335 8th St Zephyrhills, FL 33542	Purpose Qualifying fees	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 2/10/2023	Vendor Brian Corley Supervisor of Ele 14236 6th St STE 200 Dade City, FL 33523	Purpose signature certifying	Expenditure Type Monetary	Amend	Amount $2.90
Seq# 3	Date 2/9/2023	Vendor Zephyrhills Chamber of Commerc 38550 5th Ave Zephyrhills, FL 33542	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 2/24/2023	Vendor Paypal 2211 N 1st St, San Jose San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 5	Date 2/19/2023	Vendor Paypal 2211 N 1st St, San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 6	Date 2/16/2023	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 7	Date 2/8/2023	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 8	Date 2/8/2023	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 9	Date 2/5/2023	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 10	Date 2/1/2023	Vendor Funky Frenchy Boutique 8551 23RD STREET Zephyrhills, FL 33540	Purpose Shirts and other campaign materials	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 11	Date 2/13/2023	Vendor Funky Frenchie Boutique 8551 23RD STREET Zephyrhills, FL 33540	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $228.92
Seq# 12	Date 2/28/2023	Vendor South State Bank 6930 Gall Blvd Zephyrhills, FL 33542	Purpose statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 13	Date 2/28/2023	Vendor Film Brew Productions 6052 EVANSBROOK DRIVE Zephyrhills, FL 33541	Purpose Campaign videos, website, printed material, and signs.	Expenditure Type Monetary	Amend	Amount $3,838.00

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