Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2018
Bio Mass Tech, Inc
15212 State Rd 52
Land O 'Lakes, FL 34638
Business
EnvironmentalServices
Check
$1,000.00
2
2/28/2018
Innovations, LLC Design & Construction
19337 Shumard Oak Drive
Unit 101
Land O 'Lakes, FL 34638
Business
GeneralContractor
Check
$500.00
3
2/28/2018
Deborah J Wells
12807 Lake Jovita Blvd.
Dade City , FL 33525
Individual
Realtor
Check
$150.00
4
2/28/2018
Gerald J Doran
702 Knoll Drive
New Port Rchey, FL 34653
Individual
Check
$100.00
5
2/28/2018
Lexus Wesley Chapel
5350 Eagleston Blvd.
Wesley Chapel, FL 33544
Business
AutoDealership
Check
$1,000.00
6
2/14/2018
Barbara Petitjean
1610 Stetson Drive
Wesley Chapel, FL 33543
Individual
Check
$27.00
7
2/15/2018
Crystal Gauvey
6104 Guilford Drive
New Port Richey, FL 34655
Individual
Homemaker
Check
$1,000.00
8
2/16/2018
John Gauvey
6104 Guilford Drive
New Port Richey, FL 34655
Individual
Owner AutoDealership
Check
$1,000.00
9
2/17/2018
Emily Gauvey
13751 10th Street
Dade City, FL 33525
Individual
Student
Check
$1,000.00
Total Contributions
$5,777.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/7/2018
OurTownFLA.com
3848 Briarbrook Pl
Land O 'Lakes, FL 34639
Business
CommunityWebsiteServ
Banners
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/14/2018
Anedot, Inc.
PO Box 84314
Baton Rouge, LA 70084
Online Fundraising fee
Monetary
$1.38
2
2/15/2018
Anedot, Inc.
PO Box 84314
Baton Rouge, LA 70084
Online Fundraising fee
Monetary
$40.30
3
2/16/2018
Anedot, Inc.
PO Box 84314
Baton Rouge, LA 70084
Online Fundraising Fee
Monetary
$40.30
4
2/17/2018
Anedot, Inc.
PO Box 84314
Baton Rouge, LA 70084
Online Fundraising Fee
Monetary
$40.30
5
2/7/2018
OurTownFLA.com
3848 Briarbrook Pl
Land O 'Lakes, FL 34639
Banners
Monetary
$199.00
6
2/8/2018
Pace Center for Girls
7575 Little Road
New Port Richey, FL 34654
Contribution
Monetary
$250.00
7
2/23/2018
Feeding Pasco 's Elderly
11902 Little Road
New Port Richey, FL 34654
Contribution
Monetary
$250.00
8
2/23/2018
Make A Difference, Inc.
12311 Hwy 301
Dade City, FL 33525
Sponsorship
Monetary
$100.00
Total Expenditures
$921.28

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