Committee: Pasco County Democratic Executive Committee

Office: Political Party/Committee

Report Date: Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2018	Contributor Lillian Mennie PO Box 1284 Elfers, FL 34680	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/13/2018	Contributor Jennifer Rakita 27752 Pine Point Dr Wesley Chapel, FL 33544	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/13/2018	Contributor Johanna Roensch 3442 Juneberry Dr Wesley Chapel, FL 33543	Entity Individual	Occupation GSRG,Canvasser	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/13/2018	Contributor Josephine Hernandez 7821 Embassy Blvd Port Richey, FL 34668	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 11/13/2018	Contributor Nola Branche 12718 Sugar Creek Blvd. Hudson, FL 34669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 11/13/2018	Contributor Michael Weinert 3167 Ohara Dr New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 11/13/2018	Contributor Eileen Tisdale 8535 Regal Ln. Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/26/2018	Contributor Beverly Ledbetter 12233 Victor Ln Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 11/29/2018	Contributor Carl Waldron 33221 Darby Tr. Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 10	Date 12/4/2018	Contributor Joy Logan 6526 Johns Rd Tampa, FL 33634	Entity Individual	Occupation PayManager	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 12/4/2018	Contributor Shirley Krassner 8847 Torchwood Dr Trinity, FL 34655	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00
Seq# 12	Date 12/4/2018	Contributor Brian Scott 7013 Derwent Glen Cir Land O Lakes, FL 34637	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 13	Date 12/4/2018	Contributor Larry Floriani 6201 Riviera Ln New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 14	Date 12/4/2018	Contributor Ryan Torrens 13840 Vanderbilt Rd Odessa, FL 33556	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 15	Date 12/4/2018	Contributor Agnes Fischer 26717 Juniper Bay dr Wesley Chapel, FL 33544	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 16	Date 12/4/2018	Contributor Josephine Hernandez 7821 Embassy Blvd Port Richey, FL 34668	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 12/18/2018	Contributor Michael Weinert 3167 OHara Dr New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 12/18/2018	Contributor Nola Branche 12718 Sugar Creek Blvd. Hudson, FL 34669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 19	Date 12/21/2018	Contributor Beverly Ledbetter 12233 Victor Ln Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 12/12/2018	Contributor Eileen Tisdale 8535 Regal Ln. Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/5/2018	Vendor Sprint 9223 US Hwy 19 Port Richey, FL 34468	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $36.92
Seq# 2	Date 11/5/2018	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $14.67
Seq# 3	Date 11/5/2018	Vendor John Ford 7802 Lachlan Dr Trinity, FL 34655	Purpose Printing, Mailer	Expenditure Type Reimbursements	Amend	Amount $7,000.00
Seq# 4	Date 11/9/2018	Vendor Vantiv, LLC 8500 Governors Hill Dr Symmes Township, OH 45249	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 11/13/2018	Vendor Hilton Garden Inn 2155 Northpointe Pkwy Lutz, FL 33558	Purpose Room & Food; Elect Watch	Expenditure Type Monetary	Amend	Amount $1,253.18
Seq# 6	Date 11/19/2018	Vendor Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02541	Purpose Communication; email	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 11/26/2018	Vendor Paypal 2211 N 1st St San Jose, FL 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 12/4/2018	Vendor ActBlue 366 Summer St Somerville, MA 02144-	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 9	Date 12/4/2018	Vendor Sprint 9223 US Hwy 19 Port Richey, FL 34468	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $36.92
Seq# 10	Date 12/10/2018	Vendor RLI Insurance Co PO Box 3967 Peoria, IL 61612	Purpose Insurance Bond	Expenditure Type Monetary	Amend	Amount $111.00
Seq# 11	Date 12/11/2018	Vendor Vantiv, LLC 8500 Governors Hill Dr Symmes Township, OH 45249	Purpose Merchant fee	Expenditure Type Monetary	Amend	Amount $3.74
Seq# 12	Date 12/17/2018	Vendor Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02541	Purpose Communication, email	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 13	Date 12/21/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.75

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
Seq# 1	Date 11/5/2018	Vendor One Stop Print & Copy 1867 Gulf to Bay Blvd Clearwater, FL 33765	Purpose Mailer Printing	Expenditure Related Exp. 2018-Q4-3	Amend	Amount $7,000.00