Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2018
Eileen I Tisdale
8535 Regal Ln.
Hudson, FL 34667
Individual
Check
$50.00
2
7/3/2018
IBEW PAC
900 Seventh St NW
Washington, FL 20001
Committee
IBEW PACFund
Check
$250.00
3
7/9/2018
Diane Verhoest
10208 Old Tampa Bay Dr
San Antonio, FL 33576
Individual
Check
$40.00
4
7/11/2018
Alan I Jones
22516 Shirley Ln.
Land O Lakes, FL 34639
Individual
Check
$20.00
5
7/11/2018
Josephine I Hernandez
7821 Embassy Blvd
Port Richey, FL 34668
Individual
Check
$20.00
6
7/13/2018
Roy Uzzle
6507 Albermarle Pkwy.
New Port Richey, FL 34653
Individual
Check
$250.00
7
7/23/2018
John Ford
7802 Lachlan Dr
Trinity, FL 34655
Individual
Check
$40.00
8
7/31/2018
Beverly Ledbetter
12233 Victor Ln
Dade City, FL 33525
Individual
Check
$50.00
9
8/2/2018
Eileen Tisdale
8535 Regal Ln.
Hudson, FL 34667
Individual
Check
$50.00
10
8/2/2018
Denise Mestanza Taylor
18865 SR 54 PO Box 175
Lutz, FL 33558
Other
CandidateFund
Check
$50.00
11
8/2/2018
Douglas Bunna
11813 Trevally Loop Apt 207
Trinity, FL 34655
Individual
Check
$50.00
12
8/9/2018
Linda Morris
13013 Welloughby Ln.
Bayonet Point, FL 34667
Individual
Check
$20.00
13
8/9/2018
Michael G Weinert
3167 OHara Dr
New Port Richey, FL 34655
Individual
Check
$25.00
14
8/10/2018
Kim Jaclins
6344 Alcester Dr
New Port Richey, FL 34655
Individual
Check
$50.00
15
8/15/2018
Allen Jones
22516 Shirley Ln.
Land O Lakes, FL 34639
Individual
Check
$20.00
16
8/15/2018
James Bannon
3300 Briarcliff Dr
Holiday, FL 34691
Individual
Cash
$20.00
17
8/15/2018
Jack Crocetto
3953 Roswell Pl
Land O lakes, FL 34639
Individual
Cash
$15.00
18
8/15/2018
Marlietta Lassiter
9457 Nile Dr
New Port Richey, FL 34655
Individual
Cash
$15.00
19
8/15/2018
Carl Waldron
33221 Darby Tr.
Dade City, FL 33525
Individual
Cash
$5.00
20
8/15/2018
Arturo Sanchez
T230 Robstown Dr
Port Richey, FL 34668
Individual
Cash
$25.00
21
8/15/2018
Josephine Hernandez
7821 Embassy Blvd
Port Richey, FL 34668
Individual
Check
$20.00
22
8/15/2018
Nola Branche
12718 Sugar Creek Blvd.
Hudson, FL 34669
Individual
Check
$60.00
23
8/15/2018
Judith Noel
7935 Slate Ct.
New Port Richey, FL 34654
Individual
Check
$30.00
24
8/15/2018
Maxine Stark
29937 Baywood Ln
Wesley Chapel, FL 33543
Individual
AssistantLegal
Check
$100.00
25
8/22/2018
John Ford
7802 Lachlan Dr
Trinity, FL 34655
Individual
Check
$40.00
Total Contributions
$1,315.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/2/2018
Meetup
632 Broadway Ste 301
New York, NY 10012
Communication
Monetary
$89.94
2
7/5/2018
Sprint
9223 US Hwy 19
Port Richey, FL 34468
Cell Phone
Monetary
$36.76
3
7/5/2018
ActBlue
366 Summer St
Somerville, MA 02144
Service Fee
Monetary
$9.89
4
7/5/2018
USPS
6550 Main St
New Port Richey, FL 34653
Stamps Mailers
Monetary
$170.00
5
7/10/2018
Vantiv
8500 Governors Hill Dr
Symmes Township, OH 45249
Merchant Fee
Monetary
$17.77
6
7/13/2018
Melissa Doff
9249 Nile Dr
New Port Richey, FL 34655
Copy Docs, signs
Reimbursements
$261.54
7
7/17/2018
Constant Contact
1601 Trapelo Rd Ste 329
Waltham, MA 02541
Communication
Monetary
$45.00
8
7/30/2018
Paypal
2211 N 1st St
San Jose, FL 95131
Service Fee
Monetary
$1.75
9
8/3/2018
ActBlue
366 Summer St
Somerville, MA 02144
Service Fee
Monetary
$2.25
10
8/3/2018
ActBlue
366 Summer St
Somerville, MA 02144
Service Fee
Monetary
$2.25
11
8/6/2018
Sprint
9223 US Hwy 19
Port Richey, FL 34468
Cell Phone
Monetary
$36.74
12
8/9/2018
Vantiv
8500 Governors Hill Dr
Symmes Township, OH 45249
Merchant Fee
Monetary
$7.09
13
8/13/2018
USPS
6550 Main St
New Port Richey, FL 34653
Stamps
Monetary
$510.00
14
8/17/2018
Constant Contact
1601 Trapelo Rd Ste 329
Waltham, MA 02541
Electronic Communication
Monetary
$45.00
15
8/23/2018
USPS
6550 Main St
New Port Richey, FL 34653
Stamps
Monetary
$210.00
Total Expenditures
$1,445.98

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
1
7/13/2018
Docucopies.com
636 Commerce Dr
Hudson, WI 54016
Flyers leters
2018-P7-6
$220.52
2
7/13/2018
Walmart
8745 State Rd 54
New Port Richey, FL 34655
Lucite Frames
2018-P7-6
$41.02