Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2012
The Cerra Consulting Group Inc
206 S. Monroe St
Ste 104
Tallahassee, FL 32301
Business
consulting
Check
$250.00
2
7/23/2012
Andrea V Abrantes
6435 SW 46th Ter
Miami, FL 33155
Individual
engineer
Check
$250.00
3
7/23/2012
Rodriguez Pina & Associates Co
2506 Ludlam Road
Miami, FL 33155
Business
consultant
Check
$500.00
4
7/24/2012
Sallie D Skipper
5653 Main St
New Port Richey, FL 34652
Individual
attorney
Check
$200.00
5
7/25/2012
James L Pendland
5906 Louisiana Ave
New Port Richey, FL 34652
Individual
Check
$10.00
6
7/25/2012
Eduardo R Hernandez-Gispert
4216 W Estrella St
Tampa, FL 33629
Individual
Check
$50.00
7
7/25/2012
Doris E Milliken
5633 Lima Dr
Holiday, FL 34690
Individual
Check
$25.00
8
7/25/2012
Jonathan Hyland LLC
3406 Overland Dr
Holiday, FL 34691
Business
Check
$50.00
9
8/6/2012
The Crowne Group
PO Box 907
Gotha , FL 34734
Business
insuranceconsultants
Check
$500.00
10
8/5/2012
Sherrie A Manulak
7946 Tanglewood Dr
New Port Richey, FL 34654
Individual
hospitaladministrator
Check
$100.00
Total Contributions
$1,935.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/9/2012
Elite Mobile Advertising
7909 Citrus Blossom Drive
Land O Lakes, FL 34639
Business
mobileadvertising
advertising
$499.00
2
8/9/2012
Anthony Masella
3848 Briarbrook Place
Land O Lakes, FL 34639
Individual
communitywebsite
advertising
$350.00
3
8/8/2012
Heather Fiorentino
5534 Wyoming Ave
New Port Richey, FL 34652
Candidate
to Themselves
superintendent
stamps
$90.00
4
8/2/2012
Anthony Masella
3848 Briarbrook Place
Land O Lakes, FL 34639
Individual
communitywebsite
advertising
$200.00
Total In-Kind Contributions
$1,139.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/27/2012
Heather Fiorentino
5534 Wyoming Ave
New Port Richey, FL 34652
reimburse for postage
Monetary
$585.00
2
7/27/2012
Direct Mail Systems
12450 Automobile Boulevard
Clearwater, FL 33762
campaign materials
Monetary
$6,045.15
Total Expenditures
$6,630.15

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