Candidate: Mark Evan Cioffi

Office: School Board, Dist 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2023	Contributor Frank J Cioffi 191 Astaire Ln Apt. 105 Spring Hill, FL 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/25/2023	Contributor Carol A. Cioffi 726 Norwalk Ct Spring Hill, FL 34609	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/29/2023	Contributor Mark Cioffi 726 Norwalk Ct. Spring Hill, FL 34609	Entity Candidate to Themselves	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/11/2023	Contributor Peggy Matthews 10140 Southern Breeze Ct. Weeki Wachee, FL 34613	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/15/2023	Contributor Jeffrey C Holcomb ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/10/2023	Contributor Carol Cioffi 726 Norwalk Ct. Spring Hill, FL 34609	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $159.16
Seq# 7	Date 8/22/2023	Contributor Amazon 410 Terry Ave. N. Seattle, WA 98109	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $15.96
Seq# 8	Date 10/30/2023	Contributor Deeb Family Homes, Inc 9400 River Crossing Blvd. Suit 102 New Port Richey, FL 34655	Entity Business	Occupation Homebuilder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/30/2023	Contributor Tri County Development, Inc. 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/30/2023	Contributor Deeb Construction & Developmen 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Construction&Developme	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 11/9/2023	Contributor Michael Freshour 13294 Pinellas Ave Spring Hill, FL 34609	Entity Individual	Occupation Truckdriver	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 12/27/2023	Contributor Mark Johnson 2011 Quailwood Lane Spring Hill, FL 34609	Entity Individual	Occupation Privateinvestigator	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 1/8/2024	Contributor Justin Noe 143 S. Main St. Brooksville, FL 34601	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 1/8/2024	Contributor Brian Hawkins 10155 Hoover St. Spring Hill, FL 34608	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 1/8/2024	Contributor Julie Karpovich 420 Mistwood Ct Spring Hill, FL 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 1/8/2024	Contributor Herbert Wederman 1018 Altoona Ave. Spring Hill, FL 34604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 1/8/2024	Contributor Michael Freshour 13294 Pinellas Ave Spring Hill, FL 34609	Entity Individual	Occupation Truckdriver	Contribution Type Check	Amend	Amount $150.00
Seq# 18	Date 1/8/2024	Contributor Elizabeth Witherell 21120 Lanier Ave Brooksville , FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 19	Date 1/8/2024	Contributor Edward Dunbar 15016 Middle Fairway Dr Brooksville , FL 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 1/8/2024	Contributor John M Delia 11603 Fairchild Ct Spring Hill, FL 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 1/8/2024	Contributor Sandra Apone 415 Mistwood Ct. Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 1/8/2024	Contributor Patricia Patrick 23192 Family Lane Brooksville, FL 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 1/8/2024	Contributor Amy Blackburn PO Box 1206 Brooksville, FL 34605	Entity Individual	Occupation Countyemployee	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 1/8/2024	Contributor Tommie Dawson Realty 675 Ponce de Leon Blvd Brooksville, FL 34601	Entity Individual	Occupation RealEstateFirm	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 1/8/2024	Contributor Lawrence S Meyer 13645 Hunting Creek Pl Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 1/8/2024	Contributor Senica Air Conditioning 16640 Shady Hills Rd. Spring Hill, FL 34610	Entity Individual	Occupation HVACcompany	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 1/8/2024	Contributor Kevin Kouzes 5448 Championship Cup Lane Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.35
Seq# 28	Date 1/8/2024	Contributor Angela Haddick 2248 Crested Wheat Loop East Helena, MT 59635	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00

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 7/25/2023	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Online campaign contribution transaction fee.	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 7/29/2023	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Online campaign contribution transaction fee.	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 8/9/2023	Vendor Hernando Cty Supv. of Elect. 16264 Spring Hill Dr. Brooksville, FL 34604	Purpose Petition verification fee	Expenditure Type Monetary	Amend	Amount $148.50
Seq# 4	Date 8/2/2023	Vendor Mark E Cioffi 726 Norwalk Ct Spring Hill, FL 34609	Purpose Reimburse candidate for personal funds used to purchase portable canopy.	Expenditure Type Reimbursements	Amend	Amount $169.99
Seq# 5	Date 8/2/2023	Vendor Carol Cioffi 726 Norwalk Ct. Spring Hill , FL 34609	Purpose Reimbursement for personal funds used to buy campaign table.	Expenditure Type Reimbursements	Amend	Amount $74.53
Seq# 6	Date 8/2/2023	Vendor Carol Cioffi 726 Norwalk Ct. Spring Hill , FL 34609	Purpose Reimbursement for personal funds used to purchase campaign promo pens.	Expenditure Type Reimbursements	Amend	Amount $159.16
Seq# 7	Date 8/2/2023	Vendor Carol A Cioffi 726 Norwalk Ct. Spring Hill , FL 34609	Purpose Inadvertently wrote a duplicate check	Expenditure Type Monetary	Amend	Amount $159.16
Seq# 8	Date 8/16/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Campaign banners	Expenditure Type Monetary	Amend	Amount $93.05
Seq# 9	Date 8/17/2023	Vendor VistaPrint 275 Wyman St, Waltham, MA 02451	Purpose Campaign banner	Expenditure Type Monetary	Amend	Amount $73.98
Seq# 10	Date 8/14/2023	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Credit Card Campaign Contribution Transaction fee	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 11	Date 8/14/2023	Vendor Amazon 410 Terry Ave. N. Seattle , WA 98109	Purpose Acrylic frames for table top sign	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 12	Date 8/14/2023	Vendor Amazon 410 Terry Ave. N. Seattle, WA 98109	Purpose Campaign table covers	Expenditure Type Monetary	Amend	Amount $27.10
Seq# 13	Date 8/2/2023	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Credit card campaign contribution transaction fee.	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 14	Date 9/23/2023	Vendor High Ground Consulting 12585 SE 141st Avenue Rd. Ocklawaha, FL 32179	Purpose Retainer - Consulting + Logo design fee	Expenditure Type Monetary	Amend	Amount $725.00
Seq# 15	Date 9/24/2023	Vendor VistaPrint 275 Wyman St. Waltham, MA 02451	Purpose Business card printing services	Expenditure Type Monetary	Amend	Amount $97.97
Seq# 16	Date 9/21/2023	Vendor UPS Store 14391 Spring Hill Dr. Spring Hill, FL 34609	Purpose 3 months of mailbox service fee	Expenditure Type Monetary	Amend	Amount $146.97
Seq# 17	Date 11/17/2023	Vendor Hernando Cty. Supv. of Electio 16264 Spring Hill Drive Brooksville, FL 34604	Purpose Final verification of petitions	Expenditure Type Monetary	Amend	Amount $37.39
Seq# 18	Date 11/17/2023	Vendor High Ground Consulting 12585 SE 141st Avenue RD Ocklawaha, FL 32179	Purpose Campaign consulting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 12/20/2023	Vendor Silverthorn Holdings LLC f4550 Golf Club Lane Spring Hill, FL 34609	Purpose Deposit for venue and catering services for campaign kickoff and fundraiser.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 12/15/2023	Vendor High Ground Consulting 12585 SE 141st Avenue RD Ocklawaha, FL 32179	Purpose Campaign consulting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 12/29/2023	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose credit card transaction fee for online campaign contribution.	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 22	Date 12/11/2023	Vendor Ezekiel Merino 9164 EL CAMINO ST Spring Hill, FL 34609	Purpose Photographer sitting fee for campaign portraits	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 10/30/2023	Vendor High Ground Consulting 12585 SE 141st Avenue RD Ocklawaha, FL 32179	Purpose Campaign consulting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 1/8/2024	Vendor Silverthorn Holdings 4550 Golf Club Lane Spring Hill, FL 34609	Purpose Balance on venue for Campaign Kickoff and food	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 1/8/2024	Vendor Anedot 1340 Poydras St. New Orleans , LA 70112	Purpose Credit card processing fee for online donation	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 26	Date 1/8/2024	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Credit card processing fee for online donation	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 27	Date 2/7/2024	Vendor High Ground Consulting 12585 SE 141st Avenue RD Ocklawaha, FL 32179	Purpose January & February Campaign Consulting fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 28	Date 3/12/2024	Vendor High Ground Consulting 12585 SE 141st Avenue RD Ocklawaha, FL 32179	Purpose Campaign consulting services	Expenditure Type Monetary	Amend	Amount $500.00

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