Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/9/2023
|
Jerry Griffin
7638 Deedra Circle Port Richey, FL 34668 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
1/11/2023
|
Jose R. Hernandez
13553 State Road 54 #305 Odessa, FL 33556 |
Individual
|
McDonald'sOwner
|
Check
|
$1,000.00
|
|
3
|
1/30/2023
|
Olivia Malice
9619 New Pond Road Apt 11-304 Port Richey, FL 34668 |
Individual
|
Cash
|
$40.00
|
||
4
|
1/30/2023
|
Chad Russo
9619 New Pond Road Apt 11-304 Port Richey, FL 34668 |
Individual
|
Cash
|
$40.00
|
||
5
|
2/2/2023
|
Alexico, Inc.
9607 Hilltop Drive New Port Richey, FL 34654 |
Business
|
McDonald'sOwner
|
Check
|
$999.00
|
|
6
|
3/10/2023
|
Ronald McDonald
7610 Deedra Circle Port Richey, FL 34668 |
Individual
|
Resident/BusinessOwner
|
Cash
|
$50.00
|
|
7
|
3/31/2023
|
Superior Solid Surface
8609 Squib Drive Port Richey, FL 34668 |
Business
|
Manufacturer
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/12/2023
|
John Eric Hoover
8703 Green Street Port Richey, FL 34668 |
Candidate
to Themselves |
Petition Certification Fee
|
$0.10
|
||
2
|
3/17/2023
|
Lighthouse Subs & Pizza
5729 Richey Drive Port Richey, FL 34668 |
Business
|
RestaurantOwner
|
Refreshments for Meet/Greet Event
|
$219.20
|
|
3
|
3/28/2023
|
The Nauti Oar
7729 Grand Blvd Port Richey, FL 34668 |
Business
|
Bar/RestaurantOwner
|
Beverages
for Meet/Greet Event |
$53.97
|
|
4
|
4/4/2023
|
Gill Dawg's
5419 Treadway Drive Port Richey, FL 34668 |
Business
|
Bar/RestaurantOwner
|
Beverages for Meet/Greet Event
|
$140.47
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/12/2023
|
Supervisor of Elections Honorable Brian E. Corley
P.O. Box 300 Dade City, FL 33526 |
Petition Certification Fee
|
Monetary
|
$1.50
|
|
2
|
1/25/2023
|
City of Port Richey
6333 Ridge Road Port Richey, FL 34668 |
Election Assessment Fee
|
Monetary
|
$43.20
|
|
3
|
2/6/2023
|
Delivery Signs LLC
40 West Crystal Lake Street #100 Orlando, FL 32806 |
Campaign Signs
|
Monetary
|
$391.92
|
|
4
|
2/6/2023
|
Amazon
410 Terry Avenue North Seattle, WA 98109 |
Sign Stakes
|
Monetary
|
$64.19
|
|
5
|
2/16/2023
|
BCE of Tampa Bay, Inc.
14000 63rd Way North Clearwater, FL 33760 |
EDDM
Mailer and Business Cards |
Monetary
|
$347.69
|
|
6
|
2/22/2023
|
USPS
8101 Washington Street Port Richey, FL 34668 |
EDDM Postage
|
Monetary
|
$322.81
|
|
7
|
2/22/2023
|
Amazon
410 Terry Ave North Seattle, WA 98109 |
Business Card Holders
|
Monetary
|
$5.34
|
|
8
|
3/9/2023
|
Amazon
410 Terry Avenue North Seattle, WA 98109 |
Refund of Sign Stakes
|
Monetary
|
$-64.19
|
|
9
|
3/16/2023
|
Walmart
8701 US Highway 19 Port Richey, FL 34668 |
Plates/Cups for Meet/Greet Event
|
Monetary
|
$8.73
|
|
10
|
3/17/2023
|
Walmart
8701 US Highway 19 Port Richey, FL 34668 |
Decorations for Meet/Greet Event
|
Monetary
|
$8.05
|
|
11
|
3/17/2023
|
Dollar Tree
4760 US Highway 19 New Port Richey, FL 34652 |
Decorations for Meet/Greet Event
|
Monetary
|
$6.69
|
|
12
|
3/22/2023
|
BCE of Tampa Bay, Inc.
14000 63rd Way North Clearwater, FL 33760 |
EDDM Mailer
|
Monetary
|
$291.08
|
|
13
|
3/27/2023
|
Walmart
8701 US Highway 19 Port Richey, FL 34668 |
Supplies (Paper/Rubber Bands)
|
Monetary
|
$12.72
|
|
14
|
3/27/2023
|
USPS
8101 Washington Street Port Richey, FL 34668 |
EDDM Postage
|
Monetary
|
$321.49
|
|
15
|
3/30/2023
|
BCE of Tampa Bay, Inc.
14000 63rd Way North Clearwater, FL 33760 |
EDDM Mailer
|
Monetary
|
$291.08
|
|
16
|
3/30/2023
|
Aosom LLC
27150 SW Kinsman Rd Wilsonville, OR 97070 |
Outdoor Canopy for Events
|
Monetary
|
$137.32
|
|
17
|
4/6/2023
|
USPS
8101 Washington Street Port Richey, FL 34668 |
EDDM Postage
|
Monetary
|
$321.49
|
|
18
|
4/25/2023
|
Aosom LLC
27150 SW Kinsman Rd Wilsonville, OR 97070 |
Refund of Outdoor Canopy
|
Monetary
|
$-137.32
|
|
19
|
5/17/2023
|
John Eric Hoover
8703 Green Street Port Richey, FL 34668 |
Transfer to Office Account (The Honorable John Eric Hoover)
|
Transfer to Office Acct
|
$505.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|