Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2022
Susan D Duval
PO Box 10818
Brooksville, FL 34603
Candidate
to Themselves
SchoolBoardMember
Check
$1,600.00
2
7/14/2022
Susan Duval
PO Box 10818
Brooksville, FL 34603
Candidate
to Themselves
SchoolBoardMember
Loan
$1,250.00
3
7/19/2022
Susan Jackson
1088 Roosevelt Ave
Masaryktown, FL 34604
Individual
Educator
Check
$150.00
4
7/21/2022
Bill Urling
7368 S Florida Ave
Floral City, FL 34436
Individual
AutoRepair
Cash
$50.00
5
7/21/2022
Nancy Urling
9143 S Meredith Ave
Floral City, FL 34436
Individual
Cash
$50.00
6
7/21/2022
Stacey Smith
9143 S Meredith Ave
Floral City, FL 34436
Individual
Cash
$50.00
7
7/25/2022
Patricia Barton
***Protected Voter***
Individual
Retired
Check
$100.00
8
8/1/2022
Anne McCarthy
5090 Woodbine St
Spring Hill, FL 34608
Individual
Educator
Check
$50.00
9
8/5/2022
The Florida Education Assoc Ad
213 S Adams St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
EducationPC
Check
$500.00
10
8/11/2022
Susan Duval
PO Box 10818
Brooksville, FL 34603
Candidate
to Themselves
SchoolBoardMember
Loan
$300.00
11
8/29/2022
Citrus County Education Associ
2801 SW College Rd Ste 14
Ocala, FL 34474
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$700.00
12
9/1/2022
Dianne Bonfield
4730 Shinnecock Hills Ct
Apt 201
Naples, FL 34112
Individual
Retired
Check
$100.00
13
9/3/2022
Carla Johns
10190 Thayer St
Brooksville, FL 34601
Individual
BusinessOwner
Check
$50.00
14
9/3/2022
Kendra Sittig
15491 Cortez Blvd
Brooksville, FL 34613
Individual
BudgetDirector
Check
$100.00
15
9/4/2022
Melanie Fielder
5399 Championship Cup Ln
Brooksville, FL 34609
Individual
Educator
Check
$100.00
16
9/8/2022
Sue Lisk
6842 Hope Hill Rd
Brooksville, FL 34601
Individual
Educator
Check
$100.00
17
9/8/2022
Sonsee Sanders
4224 Bramblewood Loop
Spring Hill, FL 34609
Individual
Educator
Check
$25.00
18
9/8/2022
Lisa Masserio
15468 Burbank Dr
Brooksville, FL 34604
Individual
Educator
Check
$100.00
19
9/8/2022
Emily Press
5259 Fairhaven Ave
Spring Hill, FL 34608
Individual
Unemployed
Check
$30.00
20
9/9/2022
Angela Shepard
13072 Old Crystal River Rd
Brooksville, FL 34601
Individual
CommunicationSpecialist
Check
$50.00
21
9/9/2022
Patricia Edwards
6822 Renown Way
Spring Hill, FL 34606
Individual
Retired
Check
$250.00
22
9/8/2022
Linda Prescott
3402 Amberjack Dr
Hernando Beach, FL 34607
Individual
SchoolBoardMember
Check
$25.00
23
9/8/2022
Edward Martin III
11338 Lomita Wren Rd
Weeki Wachee , FL 34614
Individual
Pipefitter
Check
$50.00
24
9/8/2022
Edward E Martin Sr
11095 Lomita Wren Rd
Weeki Wachee, FL 34614
Individual
Retired
Check
$50.00
25
9/8/2022
Cynthia Gandy
20133 Suncrest Dr
Brooksville, FL 34601
Individual
Retired
Check
$50.00
26
9/8/2022
Vince LaBorante
12609 Stone House Loop
Bayonet Point, FL 34667
Individual
Retired
Cash
$30.00
27
9/8/2022
Susan Mahon
25479 Halsey Rd
Brooksville, FL 34601
Individual
RetiredEducator
Cash
$50.00
28
9/8/2022
David Coburn
25479 Halsey Rd
Brooksville, FL 34601
Individual
Educator
Cash
$50.00
29
9/8/2022
Lori Sowers
22420 Haslage Ln
Brooksville, FL 34601
Individual
CPA
Cash
$20.00
30
9/8/2022
Sue Lisk
6842 Hope Hill Rd
Brooksville, FL 34601
Individual
Educator
Cash
$50.00
31
9/8/2022
Celinda Bailey
2810 52nd St S
Gulfport, FL 33707
Individual
RetiredEducator
Cash
$50.00
32
9/11/2022
Bruce Tsutsui
1015 Aoloa Place
Apt 316
Kailua, HI 96734
Individual
Retired
Check
$25.00
33
9/14/2022
Carol Tucker
15173 Willowood Ln
Brooksville, FL 34604
Individual
Retired
Check
$100.00
34
9/14/2022
Megan Champagne
710 Fernwood Dr
Brooksville, FL 34601
Individual
Check
$25.00
35
9/14/2022
Celinda Bailey
2810 52nd St S
Gulfport, FL 33707
Individual
RetiredEducator
Check
$200.00
36
9/14/2022
Rebecca Vonada
13298 Asbury St
Spring Hill, FL 34609
Individual
Educator
Check
$50.00
37
9/14/2022
Leslie Oconnell
3321 Dorian Ave
Spring Hill, FL 34606
Individual
Check
$50.00
38
9/12/2022
Mary Dysart
2700 Welaunee Blvd
Tallahassee, FL 32308
Individual
Retired
Check
$50.00
39
10/5/2022
Bruce Tsutsui
2356 Rolling View Dr
Spring Hill, FL 34606
Individual
Retired
Check
$25.00
40
10/16/2022
Bruce Tsutsui
2356 Rolling View Dr
Spring Hill, FL 34606
Individual
Retired
Check
$25.00
41
10/18/2022
Elizabeth Marion
***Protected Voter***
Individual
Educator
Check
$250.00
42
10/27/2022
Sophia Watson
1194 Three Leaf Ln
Brooksville, FL 34604
Individual
Educator
Check
$50.00
Total Contributions
$6,980.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/8/2022
DeCristofaro's Ristorante Ital
14277 Powell Rd
Spring Hill, FL 34609
Business
ItalianRestaurant
Apps, Beverages, Space for Fundraising Event
Add
$500.00
2
10/27/2022
DeCristofaro's Ristorante Ital
14277 Powell Rd
Spring Hill, FL 34609
Business
Restaurant
Apps and Beverages for Event
$500.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2022
Hernando Supervisor of Electio
16264 Spring Hill Dr
Brooksville, FL 34604
Qualifying Fee
Monetary
$1,560.64
2
7/19/2022
ESP Enterprises
14486 Cortez Blvd
Brooksville, FL 34613
Campaign Signs
Monetary
$1,238.06
3
8/12/2022
ESP Enterprises
14486 Cortez Blvd
Brooksville, FL 34613
campaign signs
Monetary
$1,238.06
4
9/4/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$10.90
5
9/8/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$11.40
6
9/9/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$12.60
7
9/26/2022
Design Graphics
6620 Ridge Rd
Port Richey, FL 34668
Advertising
Monetary
$1,010.65
8
9/22/2022
Design Graphics
6620 Ridge Rd
Port Richey, FL 34668
Advertising
Monetary
$500.00
9
9/19/2022
Lori A Sowers CPA PA
220 N Broad St
Brooksville, FL 34601
reimb vendor fee & check order
Monetary
$43.53
10
9/12/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$2.30
11
10/6/2022
Sir Speedy Printing
1260 Lori Dr
Spring Hill, FL 34606
Printing Expense
Monetary
$230.39
12
10/5/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$1.30
13
10/16/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$1.30
14
10/18/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$10.30
15
10/27/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$2.30
16
10/25/2022
ESP Enterprises Inc
14486 Cortez Blvd
Brooksville, FL 34613
Campaign Signs
Monetary
$612.38
17
12/21/2022
Susan Duval
PO Box 10818
Brooksville, FL 34603
Loan repayment
Monetary
$493.89
Total Expenditures
$6,980.00

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