Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2023
Michelle bonczek
14585 linden dr
Spring Hill, Florida, Fl 34609
Candidate
to Themselves
Check
$100.00
2
8/17/2023
Law Office Karen Ozyjowski
13015 Spring Hill Dr
Spring Hill, FL 34609
Business
Attorney
Check
$500.00
3
8/17/2023
louise Anderson
16251 Falkirk Ln
Spring Hill, FL 34610
Individual
Check
$25.00
4
9/5/2023
Alana Rogers
1622 Bondurant Way
Brandon, FL 33511
Individual
Check
$50.00
5
9/9/2023
Jerry Gingeroski
11087 Heathrow Ave
Spring Hill, Fl 34609
Individual
Cash
$50.00
6
9/9/2023
Judy Gingeroski
11087 Heathrow Ave
Spring Hill, FL 34609
Individual
Cash
$50.00
7
9/6/2023
Ruth Kessner
***Protected Voter***
Individual
Check
$50.00
8
9/8/2023
Robert Lamendola
352 Triana St
Spring Hill, FL 34609
Individual
RetiredBusinessOwner
Check
$100.00
9
9/11/2023
Larocca Chiropractic
5465 Commercial Way
Spring Hill, FL 34606
Business
Doctor
Check
$300.00
10
2/22/2024
Mary Webber
4132 Redwing Dr
Spring Hill, Fl 34606
Individual
RetiredTeacher
Check
$100.00
11
1/15/2024
Michelle Bonczek
14585 Linden Dr
Spring Hill, Florida, Fl 34609
Candidate
to Themselves
RetiredParalegal
Loan
$967.97
Total Contributions
$2,292.97

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/7/2024
Michelle Bonczek
14585 Linden Dr
Spring Hill, Florida, Fl 34609
Candidate
to Themselves
RetiredParalegal
Marketing Supplies for Event
$326.26
2
3/25/2024
Michelle Bonczek
14585 Linden Dr
Spring Hill, Florida, Fl 34609
Candidate
to Themselves
RetiredParalegal
Community Easter Egg Hunt Supplies
$909.85
3
3/9/2024
Jan Roush
10404 Bedford Rd
Spring Hill, Fl 34608
Individual
GroceryStoreManager
100 Water Bottles
$100.00
Total In-Kind Contributions
$1,336.11

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/13/2023
TBE Bradford
P O Box 340
Worth, IL 60482
Purchase Business Checks for Contribution Account
Monetary
$9.57
2
9/20/2023
Mcafee
6220 America Center Dr
San Jose, CA 95002
Virus
Protection
for Laptop
Monetary
$49.99
3
9/21/2023
Truist Bank
3236 Barclay Ave
Spring Hill, FL 34609
Bank Service Charge
Monetary
$0.25
4
2/26/2024
UZ Marketing
6401 Bingle Rd
Ste 116
Houston, TX 77092
Election Sign Printing
Monetary
$378.89
5
3/7/2024
Intensity Academy
4522 West Village Dr
Ste 448
Tampa, FL 33624
Vendor Fees for Event Tables
Monetary
$250.00
6
3/28/2024
Michael Hernando Cnty Superv Elections
16264 Spring Hill Dr
Spring Hill, Fl 34604
Verification of Petitions
Monetary
$148.49
7
3/28/2024
Raise the Money
P O Box 26466
Little Rock , AR 72221
Service charge for contribution website
Monetary
$13.14
Total Expenditures
$850.33

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