Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2023
Lindsey Perrotta
1263 Bedrock Dr
Orange Park, FL 32065
Individual
Nurse
Check
$25.00
2
8/9/2023
Laura Gatling-Wright
5790 W Spicey Hill
Homosassa, FL 34448
Candidate
to Themselves
Loan
$100.00
3
9/26/2023
Monika La Porte
1314 North Rabeck Avenue
Lecanto, FL 34461
Individual
Retired
Check
$100.00
4
12/5/2023
Robert Gross
1052 W Rider Ct
Lecanto, FL 34461
Individual
Student
Check
$200.00
5
12/2/2023
Laura Wright
6159 NW 31st Cir
Jennings, FL 32053
Individual
Retired
Check
$200.00
6
12/2/2023
Cindy Jordan
1501 N Reading Pt
Inverness, FL 34453
Individual
Teacher
Check
$50.00
7
11/12/2023
Jacquelyn Beagan
2770 N Brentwood Cir
Lecanto, FL 34461
Individual
Teacher
Check
$50.00
8
11/10/2023
Emily Winter
57080 713th Rd
Fairbury, NE 68352
Individual
Check
$5.00
9
11/10/2023
Amy Flippen
511 Morse St
Inverness, FL 34452
Individual
Teacher
Check
$25.00
10
10/10/2023
Keith Carlock
636 E Gilchrist Ct
Apt 4B
Hernando, FL 34442
Individual
Retired
Check
$200.00
11
1/5/2024
Amy Flippen
** PROTECTED VOTER **
NA, NA NA
Individual
**PROTECTEDVOTER **
Check
$300.00
12
1/20/2024
Dawne Gatling
986 N Hollywood Circle
Crystal River, FL 34429
Individual
MedicalCoder
Check
$1,000.00
13
3/10/2024
Amanda Ginn
6229 Ungerer St
Jupiter, FL 33458
Individual
MassageTherapist
Check
$200.00
14
3/12/2024
Ellen Cope
3036 North Caves Valley Path
Lecanto, FL 34461
Individual
Retired
Check
$25.00
15
3/15/2024
JoAnn Messina
583 E. Jenkins Court
Hernando, FL 34442
Individual
Retired
Check
$100.00
16
3/20/2024
Laurin Gatling
986 N Hollywood Circle
Crystal River, FL 34429
Individual
Retired
Check
$1,000.00
17
3/22/2024
Lindsey Perrotta
1263 Bedrock Dr
Orange Park, FL 32065
Individual
Nurse
Check
$700.00
18
3/25/2024
Eleanor Copeland
747 NE 3rd St
Crystal River, FL 34429
Individual
Check
$25.00
19
3/25/2024
Marian MacRae
10670 W Halls River Road
Homosassa, FL 34448
Individual
Check
$100.00
20
3/25/2024
John Kostelnick
2021 NW 13th Street
Crystal River, FL 34428
Individual
Check
$75.00
21
1/5/2024
Amy Flippen
** PROTECTED VOTER **
NA, NA NA
Individual
**PROTECTEDVOTER **
Check
Delete
$-300.00
22
1/5/2024
Amy Flippen
511 Morse St
Inverness, FL 34452
Individual
Teacher
Check
Add
$300.00
Total Contributions
$4,480.00

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
9/30/2023
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Banking Fees
Monetary
$5.60
2
10/15/2023
Target
3101 Aerial Way
Brooksville, FL 34604
Office Supplies
Monetary
$8.36
3
12/31/2023
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$36.90
4
12/8/2023
Key Lime Strategies and Media
15908 N Lake Village Dr
Odessa, FL 33556
Online
Marketing
Monetary
$490.00
5
1/8/2024
Canva
200 E 6th St
Austin, TX 78701
Print material
Monetary
$75.00
6
2/1/2024
Inspired Attire
3172 S Black Mountain Drive
Inverness, FL 34450
Campaign
Merch
Monetary
$42.36
7
3/18/2024
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital
Advertising
Monetary
$50.00
8
3/18/2024
WIX, Inc
500 Terry A Francois Boulevard
6th Floor
San Francisco, CA 94158
Digital Marketing
Monetary
$59.00
9
3/18/2024
Truist
4650 S Suncoast Blvd
Homosassa, FL 34446
Bank Fees
Monetary
$12.00
10
3/18/2024
Homosassa Rotary Club
PO BOX 2029
Homosassa, FL 34447
Shrimpapalooza Entry Fee
Monetary
$104.00
11
3/21/2024
City of Inverness
212 W. Main Street
Inverness, FL 34450
Venue Rental
Monetary
$64.00
12
3/31/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Banking Fees
Monetary
$135.10
13
3/31/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Banking Fees
Monetary
Delete
$-135.10
14
1/5/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Banking Fees
Monetary
Add
$12.30
15
1/20/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
Add
$40.30
16
3/10/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
Add
$8.30
17
3/12/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank fees
Monetary
Add
$1.30
18
3/15/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank fees
Monetary
Add
$4.30
19
3/20/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
Add
$40.30
20
3/22/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
Add
$28.30
Total Expenditures
$1,082.32

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