Candidate: Chris Gregg

Office: County Commissioner District 3

Report Date: P1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/31/2012	Contributor Chris Gregg 2853 san pedro drive new port richey, fl 34655	Entity Individual	Occupation ExecutiveManager	Contribution Type Cash	Amend	Amount $8,000.00

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 5/1/2012	Vendor SunCoast Graphics 2512 Success Dr. Odessa , fl 33556	Purpose signs	Expenditure Type Monetary	Amend	Amount $718.24
Seq# 2	Date 5/10/2012	Vendor SunCoast graphics 2512 Success Drive Odessa , fl 33556	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,712.00
Seq# 3	Date 6/4/2012	Vendor Pasco County Elections po box 300 Dade city, fl 33526	Purpose Candidate filing fee	Expenditure Type Monetary	Amend	Amount $4,837.86
Seq# 4	Date 7/2/2012	Vendor Pasco County Elections po box 300 dade city, fl 33526	Purpose Mailing labels	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 5/10/2012	Vendor DJ 's Concepts 8422 Millwood Dr Hudson , fl 34667	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 6	Date 5/2/2012	Vendor Pasco County elections Po box 300 Dade city, fl 33526	Purpose email mailing list	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 7/3/2012	Vendor Home depot 8445 little rd. new port richey, fl 34652	Purpose wood Nails	Expenditure Type Monetary	Amend	Amount $14.90
Seq# 8	Date 5/25/2012	Vendor Home depot 1350 us 19 Holiday , fl 34691	Purpose wood nails	Expenditure Type Monetary	Amend	Amount $12.82
Seq# 9	Date 6/7/2012	Vendor Office Depot 40545 us 19 Tarpon Springs, fl 34689	Purpose Copies/folding	Expenditure Type Monetary	Amend	Amount $362.99
Seq# 10	Date 6/5/2012	Vendor home depot 8445 little rd. new port richey, fl 34652	Purpose roofing cap nails	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 11	Date 7/3/2012	Vendor RPOP P.O. Box 1944 New Port Richey, fl 34656	Purpose Table	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 6/11/2012	Vendor Couet Consulting LLC 7918 Citrus Blossom Dr. Land O 'Lakes, fl 34637	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 6/6/2012	Vendor Ace Hardware 4411 Grand Blvd New Port Richey , fl 34652	Purpose Post hole digger	Expenditure Type Monetary	Amend	Amount $27.81
Seq# 14	Date 7/2/2012	Vendor Printing fullfilment 1208 N. Ward St. Tampa, fl 33607	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,369.20

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