Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/16/2018
Robert F Hatfield
13405 10th Street
Dade City, FL 33525
Individual
Check
$50.00
2
4/1/2018
Barbara Petitjean
1610 Stetson Drive
Wesley Chapel, FL 33543
Individual
Check
$29.00
Total Contributions
$79.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/6/2018
OurTownFLA.com
3848 Briarbrook Pl
Land O'Lakes, FL 34639
Business
Communitywebsite
Banners
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/30/2018
Port Richey Rotary
PO Box 711
Port Richey, FL 34673
Sponsorship
Monetary
$500.00
2
4/30/2018
ACME on the Go LLC
7041 Derwent Glenn Cir
Land O'Lakes, FL 34637
Ad space for Culture Jam
Monetary
$399.00
3
4/26/2018
Pepin First Pasco
9804 Little Road
New Port Richey, FL 34654
Sponsorship
Monetary
$200.00
4
4/26/2018
Mike Wells
9330 Edistro Place
New Port Richey, FL 34654
Sponsorship for Holiday Rotary Extravaganza
Reimbursements
$150.00
5
4/16/2018
Apseom, LLC
10045 Deer Lane
New Port Richey, FL 34654
Social Media Management
Monetary
$600.00
6
4/16/2018
Rotary Club of New Tampa
PO Box 46446
Tampa, FL 34646
Sponsorship
Monetary
$100.00
7
4/16/2018
Rotary Club of Wesley Chapel
11451 Challenger Blvd
Odessa, FL 33556
Sponsorship
Monetary
$1,000.00
8
4/9/2018
Commerce Central Pasco Chamber of
1930 Land O'Lakes Blvd.
Suite 16
Lutz, FL 33549
Booth & Banner
Monetary
$500.00
9
4/6/2018
Oasis Pregnancy Care Centers
3632 Land O'Lakes Blvd
Ste 108
Land O'Lakes, FL 34639
Sponsorship
Monetary
$200.00
10
4/6/2018
OurTownFLA.com
3848 Briarbrook Pl
Land O'Lakes, FL 34639
Banners
Monetary
$199.00
11
4/3/2018
Leadership Pasco
PO Box 695
Elfers, FL 34680
Sponsorship
Monetary
$250.00
12
4/1/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70084
Online Fundraising fee
Monetary
$1.46
Total Expenditures
$4,099.46

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