Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2023
Edie Myers
3910 91st Ave E
Parrish, FL 34219
Individual
Check
$25.00
2
10/19/2023
Dustin Hay
5620 90th Ave Cir E
Parrish, FL 34219
Individual
Attorney
Check
$1,000.00
3
10/12/2023
Victoria Smith
7346 Forsythia Lane
Northfield, OH 44067
Individual
Retired
Check
$1,000.00
4
10/12/2023
Carol Whitmore
PO Box 1992
Holmes Beach, FL 34218
Individual
Dev Admin
Check
$100.00
5
10/12/2023
Marla Litke
5922 106th Ter E
Parrish, FL 34219
Individual
Check
$25.00
6
10/12/2023
Clint Bailey
2025 60th Ave E
Ellenton, FL 34222
Business
InsuranceAgency
Check
$500.00
7
12/1/2023
Stephen Reha
11940 73rd Street E
Parrish, FL 34219
Individual
Manager
Check
$250.00
8
12/1/2023
Dawn Soukup
880 Mandalay Ave, C408
Clearwater, FL 33767
Individual
Retired
Check
$100.00
9
12/11/2023
Paul Daniels
3005 23rd Ave W
Bradenton, FL 34205
Individual
FieldServiceTech
Check
$200.00
10
12/19/2023
Daniel Helmbrecht
8854 39th Street Cir E
Parrish, FL 34219
Individual
retired
Check
$100.00
11
12/23/2023
Charlene Kow
5609 Title Row Drive
Bradenton, FL 34210
Individual
Check
$25.00
12
12/24/2023
Marla Litke
5922 106th Ter E
Parrish, FL 34219
Individual
Check
$25.00
13
1/1/2024
Carol Whitmore
PO Box 1992
Holmes Beach, FL 34218
Individual
Dev Admin
Check
$100.00
14
1/2/2024
Roberta Duktig
5350 Darby Court
Cape Coral, FL 33904
Individual
Accountant
Check
$100.00
15
1/3/2024
Donald Dominick
11012 58th Street Circle E
Parrish, FL 34219
Individual
Check
$20.00
16
1/3/2024
Glenda Meek
4115 12th Street East
Ellenton, FL 34222
Individual
Cash
$10.00
17
1/4/2024
Richard Power
6838 Tailfeather Way
Bradenton, FL 34203
Individual
Check
$100.00
18
1/8/2024
Karyn Mueller
3811 Faith Lane
Richfield, OH 44286
Individual
Retired
Check
$100.00
19
1/11/2024
Rose Garbonick
30 Pinewood Drive
Medina, OH 44256
Individual
Check
$25.00
20
1/11/2024
Matt Witmer
PO Box 665
Westfield Center, OH 44251
Individual
Check
$25.00
21
1/12/2024
Jim Carpenter
7449 Kennard Road
Seville, OH 44273
Individual
Check
$50.00
22
1/16/2024
Debra Pellom
725 30th Avenue E
Bradenton, FL 34208
Individual
Check
$100.00
23
1/18/2024
James Warren
1521 Terra Ceia Bay Cir
Palmetto, FL 34221
Individual
Check
$60.00
24
1/26/2024
Joseph Kirgesner
5157 Bramble Creek Trail
Stow, OH 44224
Individual
Retired
Check
$100.00
25
1/29/2024
Bradley Anderson
12625 County Rd 675
Parrish, FL 34219
Individual
Check
$50.00
26
2/5/2024
Michael Hartford
359 Shore Drive
Ellenton, FL 34222
Individual
HealthcareConsultant
Check
$100.00
27
2/12/2024
Lisa Lia
795 Rosemary Circle
Bradenton, FL 34212
Individual
Attorney
Check
$500.00
28
2/23/2024
David Perduk
3603 Darrow Road
Stow, OH 44224
Individual
Attorney
Check
$500.00
29
3/3/2024
Shane Wedel
7213 35th Street East
Sarasota, FL 34243
Individual
Check
$50.00
30
3/16/2024
Chris Garrido
12227 Blue Diamond Trail
Parrish, FL 34219
Individual
CEO
Check
$100.00
31
3/27/2024
Edie Myers
3910 91st Avenue East
Parrish, FL 34219
Individual
Check
$25.00
Total Contributions
$5,465.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/15/2023
Jennifer L Hamey
3815 US Highway 301 N
Ellenton, FL 34222
Individual
Attorney
Subscription Fee for Website
$119.88
2
11/8/2023
Jennifer L Hamey
3815 US Highway 301 N
Ellenton, FL 34222
Individual
T-shirts
$31.73
3
11/24/2023
Jennifer L Hamey
3815 US Highway 301 N
Ellenton, FL 34222
Individual
Attorney
Print 4 Less (shirts)
$170.40
4
12/16/2023
Jennifer L Hamey
3815 US Highway 301 N
Ellenton, FL 34222
Individual
Attorney
Logo
Creation
$259.35
5
1/2/2024
Jennifer Hamey
3815 US Hwy 301 N
Ellenton, FL 34222
Individual
Fees for Petitions
$36.10
6
2/16/2024
Jennifer Hamey
3815 US Hwy 301 N
Ellenton, FL 34222
Individual
Fee for Petitions
$26.40
Total In-Kind Contributions
$643.86

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/31/2023
Raise The Money, LLC
P.O. Box 26466
Little Rock, AR 72221
Processing Fees for Online Contributions
Monetary
$100.29
2
11/27/2023
Vista Print
275 Wyman Street
Waltham, MA 02451
Business Cards
Monetary
$110.26
3
11/29/2023
Parrish Civic Association, Inc
PO Box 257
Parrish, FL 34219
Vendor Booth at upcoming event
Monetary
$450.00
4
1/31/2024
SouthState Bank
PO Box 9602
Winter Haven, FL 33883
Paper Fee for Bank Statement
Monetary
$2.00
5
2/29/2024
SouthState Bank
PO Box 9602
Winter Haven, FL 33883
Monthly Fee for Bank Statement
Monetary
$2.00
6
3/29/2024
SouthState Bank
PO Box 9602
Winter Haven, FL 33883
Monthly Fee for Bank Statement
Monetary
$2.00
7
3/29/2024
M-Cat Social Media & Marketing
4618 Canoe Creek Ave
Parrish, FL 34219
Advertising
Monetary
$250.00
8
2/25/2024
Vista Print
275 Wyman Street
Waltham, MA 02451
Supplies
Monetary
$172.24
9
2/25/2024
UPrinting
10930 Santa Monica Blvd
West Los Angeles, CA 90025
Supplies
Monetary
$70.66
10
3/6/2024
Johnson Printing
1500 15th Avenue Drive E, Unit 104
Palmetto, FL 34221
Advertising
Monetary
$263.52
11
3/31/2024
Raise The Money
PO Box 26466
Little Rock, AR 72221
Processing fees for online contributions
Monetary
$122.03
Total Expenditures
$1,545.00

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