Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2018
Robert Tager
26133 us highway 19 n
Suite 202
clearwater, FL 33763
Individual
Attorney
Check
$50.00
2
3/12/2018
Richard Wenzel
9036 Callaway Drive
New Port Richey, FL 34655
Individual
Retired
Check
$50.00
3
3/23/2018
William E Hawk
5117 Walimor Drive
Holiday , FL 34690
Individual
Retired
Check
$50.00
4
3/22/2018
Russell Hamer
56 Kendes Road
Millersville, PA 17551
Individual
Manager
Check
$250.00
5
3/23/2018
Audrey L Ogden
34410 Appaloosa Trail
Zephyrhills, FL 33543
Individual
Retired
Check
$250.00
6
3/15/2018
Becki Henderson
3410 W. LASSEN St.
Boise, ID 83703
Individual
Check
$10.00
7
3/15/2018
Josh Copeland
11408 Manchester Rd
Kirkwood, MO 63122
Individual
Check
$10.00
8
3/22/2018
Beverly A Ledbetter
12233 Victor Lane
Dade City, FL 33525
Individual
Educator
Check
$100.00
9
3/22/2018
Beverly A Ledbetter
12233 Victor Lane
Dade City, FL 33525
Individual
Educator
Check
$25.00
10
3/29/2018
Elisia Freeman
2646 Pike Lane
Lancaster, PA 17603
Individual
Teacher
Check
$32.00
11
3/10/2018
Wilson Blount
13907 Carry Back Drive
Dade City, FL 33525
Individual
Cash
$40.00
12
3/12/2018
Marlieta Lassiter
9457 Nile Drive
NPR, FL 34655
Individual
Cash
$20.00
13
3/16/2018
Maryann D Cochran
3843 Darlington Road
Holiday, FL 34691
Individual
Retired
Cash
$15.00
Total Contributions
$902.00

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
3/27/2018
Pasco Proud Inc
4824 Limestone Drive
Port Richey, FL 34668
Tabling for VoteFest
Monetary
$35.00
2
3/30/2018
Dollar General
2541 US Highway 19
Holiday, FL 34691
Candy for Fundraiser
Monetary
$6.31
3
3/12/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertisments
Monetary
$10.47
Total Expenditures
$51.78

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