Candidate: Mike Wells

Office: County Commissioner District 4

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Contributor Christine Barreiro 14081 111th Ter Largo, FL 33774	Entity Individual	Occupation CheckBounced	Contribution Type Check	Amend	Amount $-1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/5/2018	Vendor Imagewear 3210 Winter Lake Road Suite 1 Lakeland, FL 33803	Purpose Screen apparel	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 2	Date 11/5/2018	Vendor Pace Center for Girls 7575 Little Road New Port Richey, FL 34654	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 11/5/2018	Vendor American Cancer Society 3709 W Jetton Avenue Tampa, FL 33629	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 11/5/2018	Vendor Melissa Welch 8710 Lido Lane Port Richey, FL 34668	Purpose Reimburse for gas	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 5	Date 11/6/2018	Vendor Iwana Zygmunt ***Protected Voter***	Purpose Poll Watcher	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 11/6/2018	Vendor Clarice Overbeck 8925 Goshen Lane Port Richey, FL 34668	Purpose Poll Watcher	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 11/6/2018	Vendor Janet Davy 8925 Goshen Lane Port Richey, FL 34668	Purpose Poll Watcher	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 11/6/2018	Vendor Debra Welch 8710 Lido Lane Port Richey, FL 34668	Purpose Poll Watcher	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 9	Date 11/7/2018	Vendor Blackjack Media Group, Inc 8522 State Road 52 Hudson, FL 34667	Purpose Banner	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 10	Date 11/7/2018	Vendor Santa Is Real, Inc. PO Box 1858 Port Richey, FL 34652	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 11/12/2018	Vendor Havana Dreamers 3104 Town Ave Ste 107 Trintiy , FL 34655	Purpose Catering for celebration party	Expenditure Type Monetary	Amend	Amount $4,154.28
Seq# 12	Date 11/13/2018	Vendor Cole Wells 9330 Edistro Place New Port Richey, FL 34654	Purpose Reimburse for gas	Expenditure Type Reimbursements	Amend	Amount $120.00
Seq# 13	Date 11/19/2018	Vendor Davris, Inc 5830 Nebraska Ave New Port Richey, FL 34652	Purpose Assisted with signs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 11/19/2018	Vendor Chris Abbott 6801 Old Decubellis Ct New Port Richey, FL 34654	Purpose Reimbursed for gas	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 15	Date 11/19/2018	Vendor Travis Andrews ***Protected Voter***	Purpose Install & delivery of signs	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 16	Date 11/19/2018	Vendor Mike Wells 9330 Edistro Place New Port Richey, FL 34654	Purpose Reimbursed for gas	Expenditure Type Reimbursements	Amend	Amount $74.21
Seq# 17	Date 11/19/2018	Vendor Mike wells 9330 Edistro Place New Port Richey, FL 34654	Purpose Reimbursed for drinks for celebration party	Expenditure Type Reimbursements	Amend	Amount $528.11
Seq# 18	Date 11/19/2018	Vendor Janet Olson 16410 Nolen Rd Dade City, FL 33523	Purpose Catering for bar and service for celebration party	Expenditure Type Monetary	Amend	Amount $1,472.41
Seq# 19	Date 11/19/2018	Vendor Mike Wells 9330 Edistro Place New Port Richey, FL 34654	Purpose Reimbursed for supplies for celebration party	Expenditure Type Reimbursements	Amend	Amount $81.23
Seq# 20	Date 11/19/2018	Vendor Cole Wells 9330 Edistro Place New Port Richey, FL 34654	Purpose Reimbursed for gas	Expenditure Type Reimbursements	Amend	Amount $91.31
Seq# 21	Date 11/19/2018	Vendor Darlene Tran 2171 Sweetbroom Circle Apt 101 Lutz, FL 33559	Purpose Poll Watcher	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 11/26/2018	Vendor Apseom, LLC 10045 Deer Lane New Port Richey, FL 34654	Purpose Media Management	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 23	Date 12/5/2018	Vendor Sunrise of Pasco, Inc P.O. Box 928 Dade City, FL 33526	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 12/7/2018	Vendor Vicky Doucette 10340 Piper Drive New Port Richey, Fl 34652	Purpose Assisted with campaign Accounting	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 25	Date 12/10/2018	Vendor Mike Wells 9330 Edistro Place New Port Richey, FL 34654	Purpose Gifts & mailing for supporters	Expenditure Type Monetary	Amend	Amount $739.62
Seq# 26	Date 12/12/2018	Vendor Pasco ASAP 7809 Massachusetts Ave New Port Richey, FL 34655	Purpose Donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 12/19/2018	Vendor Tiffany Wells 9330 Edistro Place New Port Richey, FL 34654	Purpose Stamps	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 28	Date 12/19/2018	Vendor Camp Indlewood Florida 19811 Roaches Run Land O'Lakes, FL 34638	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 29	Date 11/2/2018	Vendor SunTrust Bank 8939 Little Rd New Port Richey, FL 34654	Purpose Bounced check fee	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 30	Date 1/23/2019	Vendor Empowering Pasco Veterans 5020 Mecaslin Drive New Port Richey, FL 34652	Purpose contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 31	Date 1/31/2019	Vendor YMCA of the Suncoast 8411 Photonics Blvd New Port Richey, FL 34655	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 32	Date 2/1/2019	Vendor Account Commissioner Mike Wells Office 8731 Citizens Drive New Port Richey, FL 34654	Purpose transfer to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $7,541.02

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