Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2017
PNC BANK
8522 US Highway 19
Port Richey, FL 34668
Business
Bank
Check
$1.01
2
10/15/2017
Bridget J Cochran
1752 Orange Drive
Holiday, FL 34691
Individual
RetailStoreManager
Check
$150.00
Total Contributions
$151.01

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
10/23/2017
The RPM Group
3631 Land O Lakes Blvd
Land O Lakes, FL 34639
Office Supplies Printing
Monetary
$59.91
2
10/26/2017
The RPM Group
3631 Land O Lakes BLVD
Land O Lakes, FL 34639
Printing
Monetary
$35.85
Total Expenditures
$95.76

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