Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2012
Chris Gregg
2853 san pedro drive
New Port Richey, Fl 34655
Individual
Exec MgrAHA labs
Check
$210.00
Total Contributions
$210.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2012
Ivan Pena
1464 san diego Dr.
Dunedin, fl 34698
Cartoon work
Monetary
$150.00
2
8/6/2012
Chris Gregg
2853 san pedro dr
New Port Richey, Fl 34655
Reimbursed for Mailer Amex
Monetary
$2,312.00
3
8/6/2012
Chris Gregg
2853 San Pedro Dr.
New Port Richey, Fl 34655
Reimbursed
lumber
AMEX
Monetary
$386.81
4
8/8/2012
Supervisor of Elections
po box 300
Dade City , fl 33526
Labels
Monetary
$5.00
5
8/8/2012
Couet Consulting LLC
7918 Citrus Blossom Drive
Land O ' lakes, Fl 34655
Consulting
Monetary
$200.00
Total Expenditures
$3,053.81

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