Candidate: Chris Gregg

Office: County Commissioner District 3

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2012	Contributor Charles Gregg 1454 Livingston Dr. SW Marietta, GA 30064	Entity Individual	Occupation COO MedicalPractice	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/23/2012	Contributor Jeff Griffin 15212 SR 52 Land O Lakes, fl 34639	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 1/23/2012	Contributor Daniel Griffin 15212 SR 52 Land O Lakes, fl 34639	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 1/18/2012	Contributor Chris Gregg 2853 San Pedro Dr New Port Richey , fl 34655	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/8/2012	Contributor Chris Gregg 2853 San Pedro Dr. New Port Richey, fl 34655	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 2/8/2012	Contributor John Delgado 2919 West Swann Blvd #106 Tampa, fl 33609	Entity Individual	Occupation Doctor	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 3/9/2012	Contributor Michael O 'Neal 601 S. Harbour Island Blvd ste 103 Tampa , fl 33602	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 3/19/2012	Contributor Patrick Barmore 15 North Jupiter Ave Clearwater, Fl 34655	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/15/2012	Contributor Ivan Pena 1464 San Diego Dr. Dunedin, fl 34698	Entity Individual	Occupation Websiteprogram/Designer	In-Kind Description Palm card design, website updates and redesign,maintenance	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/26/2012	Vendor Office depot 1714 Bruce B Downs Wesley Chapel, fl 33544	Purpose Ink	Expenditure Type Monetary	Amend	Amount $42.59
Seq# 2	Date 3/14/2012	Vendor Office Depot 1253 Windy Court Spring Hill, fl 34609	Purpose Pens, clip boards	Expenditure Type Monetary	Amend	Amount $18.47
Seq# 3	Date 2/24/2012	Vendor Printing fulfillment Tampa 1208 N. Ward street Tampa, Fl 34655	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $99.53
Seq# 4	Date 2/27/2012	Vendor Fast Sign 2781 Gulf to Bay Blvd Clearwater , fl 34655	Purpose yard sign	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 5	Date 2/7/2012	Vendor Pasco County Elections Po Box 300 Dade City, fl 33526	Purpose Petition Verify	Expenditure Type Monetary	Amend	Amount $34.40
Seq# 6	Date 2/24/2012	Vendor Pasco Elections Po Box 300 Dade City, fl 33526	Purpose Labels	Expenditure Type Monetary	Amend	Amount $6.04
Seq# 7	Date 2/27/2012	Vendor Fast Signs 2781 Gulf to Bay Clearwater , fl 33759	Purpose Wire step Stake	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 8	Date 1/24/2012	Vendor Pasco Elections PO Box 300 Dade City , fl 33526	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 9	Date 1/18/2012	Vendor City of New Port Richey 5919 Main Street New Port Richey, fl 34652	Purpose Political Signage	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 1/18/2012	Vendor City of New Port Richey 5919 Main Street New Port Richey, fl 34652	Purpose Hand Bill License	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 1/24/2012	Vendor Ivan Pena 1464 San Diego Dr. Dunedin, fl 34698	Purpose Website Developnt	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 3/21/2012	Vendor Discount Printers 10118 US 19 Port Richey, fl 34668	Purpose Petition Card Printing	Expenditure Type Monetary	Amend	Amount $112.35
Seq# 13	Date 2/22/2012	Vendor Printer Fulfillment Tampa 1208 N Ward St. Tampa, fl 33607	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 14	Date 2/10/2012	Vendor West Pasco Pregnancy Ctr 5330 George Street New Port Richey, fl 34652	Purpose Sponsor	Expenditure Type Monetary	Amend	Amount $150.00

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