Committee: Pasco County Democratic Executive Committee

Office: Political Party/Committee

Report Date: Q1-05 (1/1/2005 - 3/31/2005)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2005	Contributor BWorks.Com 26720 Affirmed Drive Wesley Chapel, FL 335440000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 1/12/2005	Contributor Joanne McWerthy 9620 Yellow Lake Dr. New Port Richey,, FL 346560000	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $78.00
Seq# 3	Date 2/25/2005	Contributor mpaign Account Kevin Jensen for State Represe 3210 Buckhorn Drive Clearwater, FL 337610000	Entity Other	Occupation Former Candidate	Contribution Type Check	Amend	Amount $1,854.39
Seq# 4	Date 3/12/2005	Contributor Michael E. Booker 6543 Celeste Lane New Port Richey,, FL 346530000	Entity Individual	Occupation Loan Officer	Contribution Type Cash	Amend	Amount $77.00
Seq# 5	Date 3/25/2005	Contributor Alison Morano 26720 Affirmed Drive Wesley Chapel,, FL 335440000	Entity Individual	Occupation Self Employed	Contribution Type Cash	Amend	Amount $23.00
Seq# 6	Date 3/31/2005	Contributor West Pasco Democratic Club 5623 US Hwy 19 New Port Richey, FL 346520000	Entity Other	Occupation Political Club	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 3/31/2005	Contributor Cheryl Schroeder P. O. Box 2085 St. Leo, FL 335740000	Entity Individual	Occupation Union Representative	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/2/2005	Contributor Bob & Mary Bucklin 5122 Epping Lane Zephyrhills, FL 335410000	Entity Individual	Occupation Retired	In-Kind Description Stamps & Printing	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/6/2005	Vendor Nick Jordan P. O. Box 488 Tarpon Springs,, FL 346880000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $170.66
Seq#	Date 1/6/2005	Vendor Verizon P. O. Box 920041 Dallas, TX 753920000	Purpose Office Phone	Expenditure Type Monetary	Amend	Amount $119.72
Seq#	Date 1/8/2005	Vendor Democratic Womens Club of Pasc 5623 US Hwy 19 New Port Richey,, FL 346520000	Purpose Shared Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 1/9/2005	Vendor Greg Roe Insurance 9851 SR 54 New Port Richey, FL 346550000	Purpose Bond on Chair & Treasurer	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 1/9/2005	Vendor Internet Junction 12807 W. Hillsborough Ave Tampa, FL 336350000	Purpose Dial-up Internet	Expenditure Type Monetary	Amend	Amount $29.85
Seq#	Date 2/12/2005	Vendor Verizon P. O. Box 920041 Dallas, TX 753920000	Purpose Office Phone	Expenditure Type Monetary	Amend	Amount $119.09
Seq#	Date 2/12/2005	Vendor Nick Jordan P. O. Box 488 Tarpon Springs,, FL 346880000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $170.66
Seq#	Date 2/12/2005	Vendor Ray Anthony Printer 413 W. Waters Avenue Tampa, FL 336040000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $207.74
Seq#	Date 2/12/2005	Vendor Nancy B. Cupps ***Protected Voter***	Purpose Printing	Expenditure Type Monetary	Amend	Amount $157.73
Seq#	Date 3/7/2005	Vendor Adjutant Software 2055 Bond Road DeLand, FL 327204531	Purpose Campaign Toolbox Software	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 3/8/2005	Vendor Ilene Miller 35135 Quiet Oak Lane Zephyrhills,, FL 335410000	Purpose Reimburse Expenses	Expenditure Type Monetary	Amend	Amount $140.17
Seq#	Date 3/12/2005	Vendor Nick Jordan P. O. Box 488 Tarpon Springs,, FL 346880000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $170.66
Seq#	Date 3/12/2005	Vendor Account Raymond James & Associates/Off 1151B Gills Service Orlando, FL 328240000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $426.93
Seq#	Date 3/12/2005	Vendor Nancy B. Cupps ***Protected Voter***	Purpose Printing	Expenditure Type Monetary	Amend	Amount $54.72
Seq#	Date 3/30/2005	Vendor Ilene Miller 35135 Quiet Oak Lane Zephyrhills,, FL 335410000	Purpose Reimburse Expense	Expenditure Type Monetary	Amend	Amount $103.53
Seq#	Date 3/30/2005	Vendor Verizon P. O. Box 920041 Dallas, TX 753920000	Purpose Office Phone	Expenditure Type Monetary	Amend	Amount $118.41

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