Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2018
Jack Somoano
2608 Brookforest Dr
Wesley Chapel, FL 33544
Individual
FitnessTrainer
Check
$25.00
2
2/2/2018
Paul Muccino
2738 Silvermoss Drive
Wesley Chapel, FL 33544
Individual
Retired
Check
$25.00
3
2/6/2018
RJ Walker
1430 L&R Industrial Blvd.
Tarpon Springs, FL 34689
Individual
Director
Check
$99.00
4
2/8/2018
Katrina Mason
354 44th Avenue
St. Pete Beach, FL 33706
Individual
JohnsHopkinsofficer
Check
$50.00
5
2/8/2018
Dale Jones Jr.
11828 Easthampton Dr
Tampa, FL 33626
Individual
RealEstate
Check
$50.00
6
2/12/2018
Robert Bandes
1368 Spalding Rd
Ste C
Dunedin, FL 34698
Individual
Construction
Check
$500.00
7
2/13/2018
Keith Overton
5600 Gulf Blvd
St. Pete Beach, FL 33706
Individual
Hotelier
Check
$1,000.00
8
2/13/2018
Eduard Mayer
14100 north highway 19
Fort Mc Coy, FL 32134
Individual
Resorts
Check
$1,000.00
9
2/13/2018
James Mallo
8700 Citizens Dr
New Port Richey, FL 34654
Individual
LawEnforcement
Check
$50.00
10
2/13/2018
James Williams
9102 Fred St.
Hudson, FL 34669
Individual
Architecture
Check
$50.00
11
2/13/2018
William Tingley
31722 State Rd 52
San Antonio, FL 33576
Individual
IT
Check
$50.00
12
2/13/2018
Edwin Hooper
2040 Lakeview Dr
Apt. 205
Clearwater, FL 33763
Individual
Retired
Check
$100.00
13
2/13/2018
Samuel Arwood
2033 Cardamon Dr.
Trinity, FL 34655
Individual
Engineering
Check
$500.00
14
2/13/2018
CMS
PO Box 145
Port Richey, FL 34673
Business
CommunityManagement
Check
$300.00
15
2/13/2018
R Stephens Tart Jr
540 Valley Ln
Atlanta, GA 30328
Individual
RealEstateAdvisor
Check
$500.00
16
2/13/2018
Cheryl Henwood
8005 Paperbark Ln
Port Richey, FL 34668
Individual
Engineering
Check
$500.00
17
2/13/2018
Richard Bekesh
2858 Darby 's Run
Tarpon Springs, FL 34688
Individual
Engineer
Check
$500.00
18
2/13/2018
Scott Fink
4201 W Sylvan Ramble St.
Tampa, FL 33609
Individual
Auto Sales
Check
$500.00
19
2/13/2018
Lincks & Assoc
5023 West Laurel St
Tampa, FL 33607
Business
Consultingfirm
Check
$500.00
20
2/13/2018
Hudson Chapel
9944 Hudson Ave
Hudson, FL 34669
Business
Funeralhome
Check
$500.00
21
2/13/2018
Jaguar of Tampa
320 E. Fletcher Ave
Tampa, FL 33612
Business
Auto sales
Check
$500.00
22
2/13/2018
Angelo 's Recycled Materials
855 28th St S.
St. Petersburg, FL 33712
Business
Recycling
Check
$1,000.00
23
2/13/2018
Mediagistic, Inc.
8675 Hidden River Pkwy
Tampa, FL 33637
Business
Advertisingmedia
Check
$1,000.00
24
2/14/2018
Commercial Asset Partners Re
2511 Seven Springs Blvd.
New Port Richey, FL 34655
Business
RealEstate Co.
Check
$250.00
25
2/14/2018
John Gilliss
5819 US highway 19
New Port Richey, FL 34652
Individual
AutoDealer
Check
$250.00
26
2/23/2018
Chris Varisco
1729 Cedar Park Road
Branson, MO 65616
Individual
RealEstate
Check
$50.00
27
2/24/2018
Shanon Holm
5003 Cactus Needle Lane
Wesley Chapel, FL 33544
Individual
CourtSupervisor
Check
$10.00
28
2/26/2018
Margaret Clark
24209 Painter Dr
Land O Lakes, FL 34639
Individual
Retired
Check
$20.18
29
2/26/2018
Margaret Clark
24209 Painter Dr
Land O Lakes, FL 34639
Individual
Retired
Check
$20.18
30
2/26/2018
Ellouise Emke
11150 Doxberry Ct
Hudson, FL 34667
Individual
Retired
Check
$25.00
Total Contributions
$9,924.36

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
2/26/2018
EmbroidMe
1917 Paeero Ave
Lutz, FL 33559
campaign shirts
Monetary
$916.99
2
2/26/2018
Goin Postal
27221 State Rd 56
Wesley Chapel, FL 33544
Postage
Monetary
$35.84
3
2/28/2018
African American Club
6105 Pine Hill Rd
Port Richey, FL 34668
Advertising sponsor
Monetary
$500.00
4
2/28/2018
Anedot
PO Box 84314
Baton Rouge, LA 70884
Online contribution fees
Monetary
$124.79
5
2/24/2018
Sam 's Club
27727 State Road 56
Wesley Chapel, FL 33544
Printer Ink
Monetary
$66.32
Total Expenditures
$1,643.94

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