Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2012
Sallie Skipper
5653 Main Street
New Port Richey, FL 34652
Individual
Lawyer
Check
$100.00
2
7/29/2012
Sandy Graves
P.O. Box 653
Land O 'Lakes, FL 34639-0653
Individual
Check
$75.00
3
8/7/2012
Batteries Plus
5644 Highway 19
New Port Richey, FL 34652
Business
Check
$100.00
4
8/7/2012
Barrett Harding Insurance Inc.
10014 Grove Drive
Port Richey, FL 34668
Business
Check
$100.00
5
8/7/2012
Richard Breest
1332 Greenlea Drive
Holiday, FL 34691
Individual
Check
$25.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2012
Tony Pastore
8149 Sycamore Dr.
New Port Richey, FL 34654
Individual
BusinessOwner
Copies
$500.00
2
7/28/2012
Karen Pastore
8149 Sycamore Dr.
New Port Richey, FL 34654
Individual
Aid
Copies
$500.00
3
7/22/2012
James Scarlato
6606 Oelsner Street
New Port Richey, FL 34652
Individual
PascoCounty
Sign
Installation
$450.00
4
8/8/2012
Karen King
PO Box 3426
Holiday, FL 34691
Individual
Community Service Council Luncheon
$12.00
5
8/7/2012
Karen King
PO Box 3426
Holiday, FL 34691
Individual
Wesley Chapel Chamber Breakfast
$18.00
Total In-Kind Contributions
$1,480.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2012
DJ Concepts
8422 Millwood Drive
Hudson, FL 34667
Shirts for volunteers
Monetary
$665.01
2
7/31/2012
Supervisior of Elections
P.O. Box 300
Dade City, FL 33426-0300
Diskette
Monetary
$8.00
3
8/2/2012
Staples
6239 Tacoma Drive
Port Richey, FL 34668
Copy Paper
Monetary
$63.62
4
8/2/2012
Office Depot
9474 US 19
Port Richey, FL 34668
Copy paper
Monetary
$56.15
5
8/2/2012
Staples
6239 Tacoma Drive
Port Richey, FL 34668
Copy paper
Monetary
$57.25
6
8/4/2012
Postmaster
6550 Main Street
New Port Richey, FL 34653
Mailing
Monetary
$252.15
Total Expenditures
$1,102.18

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