Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/3/2006
|
Christopher S Deg
7921 Chadwick Drive New Port Richey, FL 34654 |
Individual
|
Cash
|
$100.00
|
||
2
|
4/17/2006
|
Cynthia Folit
7041 Jasmin Drive New Port Richey, FL 34652 |
Individual
|
Check
|
$25.00
|
||
3
|
4/23/2006
|
James K Waldron
3111 Pinon Drive Holiday, FL 34691 |
Individual
|
Retired
|
Check
|
$200.00
|
|
4
|
4/23/2006
|
Susan P Knabeschuh
9207 Sloop Ct, Apt 4314 Port Richey, FL 34668 |
Individual
|
Check
|
$25.00
|
||
5
|
4/23/2006
|
Dorris D Kovalick
5650 Vermont Ave New Port Richey, FL 34652 |
Individual
|
Check
|
$100.00
|
||
6
|
4/23/2006
|
Doris Rosin
8851 Greenleaf Court Port Richey, FL 34668 |
Individual
|
Check
|
$35.00
|
||
7
|
4/23/2006
|
Rosalyn Estrin
9326 Whispering Meadow Court New Port Richey, FL 34655 |
Individual
|
Check
|
$50.00
|
||
8
|
4/28/2006
|
Angella Bowman
19143 Weymouth Drive Land O 'Lakes, FL 34638 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
4/4/2006
|
Office Depot
9474 US Highway 19 Port Richey, FL 34668 |
Copies of Campaign Petitions
|
Monetary
|
$51.10
|
||
4/23/2006
|
Office Depot
9474 US Highway 19 Port Richey, FL 34668 |
Name Tag
|
Monetary
|
$14.98
|
||
5/8/2006
|
Pasco Elections
P.O. Box 300 Dade City, Fl 33526-0300 |
Voter File CD
|
Monetary
|
$8.00
|
||
5/8/2006
|
inksoutlet.com
8010 Wayland Lane Suite 1A Gilroy, CA 95020 |
Ink Cartridge - Printer campaign office
|
Monetary
|
$42.83
|
||
5/21/2006
|
1&1 Internet Inc
|
Website & Domain Name for 6 months
|
Monetary
|
$23.93
|
||
5/21/2006
|
Office Depot
9474 US Highway 19 Port Richey, FL 34668 |
Copies of Petitions & Campaign Literature
|
Monetary
|
$51.10
|
||
7/7/2006
|
Wachovia
PO Box 563966 Charlotte, NC 28262-3966 |
Monthly bank fees
|
Monetary
|
$14.95
|
||
6/1/2006
|
Office Depot
|
Copies literature
|
Monetary
|
$34.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|