Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/16/2018
JBK Insurance, Inc.
1080 Commerce Blvd
Midway, FL 32343
Business
InsuranceSales
Check
$1,000.00
2
3/16/2018
Clear Channel Worldwide
P.O.Box 659512
San Antonio, TX 78265
Business
MediaAdvertising
Check
$400.00
3
3/3/2018
Samantha Miller
3433 Durrance Street
New Por Richey, FL 34655
Individual
Sales/Retail
Check
$1,000.00
4
3/3/2018
Carter Miller
3433 Durrance Street
New Por Richey, FL 34655
Individual
Sales
Check
$1,000.00
5
3/16/2018
Michael Condran
4413 W. Paul Avenue
Tampa, FL 33611
Individual
Check
$100.00
6
3/22/2018
LLC Patrick A Sullivan Architect
1904 Rebecca Road
Lutz, FL 33548
Business
ArchitecturalServices
Check
$250.00
7
3/22/2018
DCI LLC
3205 Grassglen Pl.
Wesley Chapel, FL 33544
Business
Architectural/Engineering
Check
$400.00
8
3/22/2018
LLC Enginuity Consulting Engineers
2700 N Macdill Ave
Ste 107
Tampa , FL 33607
Business
EngineeringConsultingS
Check
$250.00
9
3/22/2018
Lema Construction
1631 Commerce Ave. North
Saint Petersburg, FL 33716
Business
ConstructionManagement
Check
$500.00
10
3/22/2018
JMG Engineering, Inc.
238 East Davis Blvd.
Ste 206
Tampa, FL 33606
Business
EngineeringServices
Check
$500.00
11
3/22/2018
Inc Applied Sciences Consulting
1000 N. Ashley Drive
Ste 500
Tampa, FL 33602
Business
Civil &EnvironmentalSv
Check
$500.00
12
3/22/2018
The Jono Center LLC
14031 N Dale Mabry Hwy
Tampa, FL 33618
Business
RealEstateInvest.
Check
$250.00
13
3/22/2018
Carter & Verplanck, Inc
4910 W. Cypress St.
Tampa , FL 33607
Business
WaterTreatmentSvc
Check
$250.00
14
3/22/2018
H. T. Mai, Inc
14031 N Dale Mabry Hwy
Tampa, FL 33618
Business
EngineeringConsulting
Check
$750.00
15
3/22/2018
Solutions, Inc Poole & Associates Consulting
P.O. Box 1574
Land O 'Lakes, FL 34639
Business
Check
$100.00
16
3/22/2018
Realty Commercial Asset Partners
2511 Seven Springs Blvd
New Port Richey, FL 34655
Business
RealEstateAgency
Check
$250.00
Total Contributions
$7,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/22/2018
The Jono Center LLC
14031 N Dale Mabry Hwy
Tampa, FL 33618
Business
Engineer /Consultant
Lunch
$200.74
2
3/7/2018
OurTownFLA.com
3848 Briarbrook Pl
Land O, FL 34639
Business
Communitywebsitesvc
Banners
$100.00
Total In-Kind Contributions
$300.74

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/7/2018
OurTownFLA.com
3848 Briarbrook Pl
Land O, FL 34639
Banners
Monetary
$199.00
2
3/7/2018
African American Club of Pasco
P.O. Box 45
Port Richey, FL 34673
Ad for Journal
Monetary
$300.00
3
3/13/2018
Apseom, LLC
10045 Deer Lane
New Port Richey, FL 34654
Social Media Management
Monetary
$600.00
4
3/15/2018
Hilton Garden Inn
2155 Northpointe Parkway
Lutz, FL 33558
Fundraiser & dinner
Monetary
$200.00
5
3/22/2018
Photography by Mandy Aldrich
13181 Linzia Lane
Spring Hill, FL 34609
Photo session
Monetary
$450.00
6
3/22/2018
American Cancer Society
3709 W Jetton Avenue
Tampa, FL 33629
Donation
Monetary
$500.00
7
3/22/2018
Women Lawyers of Pasco
2947 Defuniak Street
Trinity, FL 34655
Sponsorship
Monetary
$250.00
8
3/30/2018
SPCA Suncoast
7734 Congress Street
New Port Richey, FL 34653
Sponsorship
Monetary
$250.00
9
3/3/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70084
Online Fundraising fee
Monetary
$40.30
10
3/3/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70084
Online Fundraising Fee
Monetary
$40.30
11
3/16/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70084
Online
Fundraising
Fee
Monetary
$4.30
Total Expenditures
$2,833.90

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