Candidate: Joshua J. Griffin

Office: County Commissioner District 3

Report Date: P3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2012	Contributor Neil Mathis PO BOX 1226 San Antonio, FL 33576	Entity Individual	Occupation Rancher	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 7/31/2012	Contributor Florida Realtors 7025 Augusta National Drive Orlando, FL 32822	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/31/2012	Contributor Florida Realtors 7025 Augusta National Drive Orlando, FL 32822	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/3/2012	Contributor R.H. Moore & Associates, INC. 7834 Depot Lane Tampa, FL 33637	Entity Individual	Occupation Environmentalsupply	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/3/2012	Contributor Outlaw Ridge Inc. PO BOX 9025 Masarytown, FL 34604	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/7/2012	Contributor Mad Hatter Utility, INC. 2348 Raden Drive Land O Lakes, FL 34639	Entity Individual	Occupation UtilitySupply	Contribution Type Check	Amend	Amount $350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/2/2012	Contributor Danielle Griffin 15212 State Raod 52 Land O Lakes, FL 34638	Entity Individual	Occupation Contractor	In-Kind Description Advertisement	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Vendor BB&T campaign account 9005 ST RD 52 Hudson, FL 34639	Purpose Account service fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 7/31/2012	Vendor San Antonio Lumber CO. 12744 Curley Street San Antonio, FL 33576	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/1/2012	Vendor Joshua Griffin 4918 Bar Harbor Drive New Port Richey, FL 34652	Purpose Reimbursement for mass email	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/3/2012	Vendor Amoco Station 8341 Ridge Road Port Richey, FL 34668	Purpose Fuel for campaign travel	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 8/7/2012	Vendor Pioneer Printing 3030 Starkey Boulevard New Port Richey, FL 34655	Purpose Mail Pieces	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 8/8/2012	Vendor Pioneer Printing 3030 Starkey Boulevard New Port Richey, FL 34655	Purpose Postage payment for mailers	Expenditure Type Monetary	Amend	Amount $894.06
Seq# 7	Date 8/6/2012	Vendor West Pasco Government Center 8731 Citizen Drive New Port Richey , FL 34654	Purpose Two CD 's for Voter information	Expenditure Type Monetary	Amend	Amount $16.00

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