Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2017
Robert Tager
26133 US Hwy 19
Clearwater , FL 33763
Individual
Lawyer
Check
$100.00
2
8/26/2017
Michael Midkiff
24726 Lakecrest Village Dr
Katy , TX 77493
Individual
Caseworker
Check
$50.00
3
8/26/2017
Marlene Weinert
3167 Ohara Dr
New Port Richey , FL 34655
Individual
Retired
Check
$50.00
4
8/26/2017
Patricia King
4520 Mitcher Rd
New Port Richey, FL 34652
Individual
HealthcareConsultant
Check
$25.00
5
8/26/2017
Judith Noel
7935 Slate Ct
New Port Richey , FL 34654
Individual
Doctor
Check
$50.00
6
8/26/2017
Terri Gonzalez
11315 Coxswain Ct
Hudson , FL 34667
Individual
SocialWorker
Check
$50.00
7
8/27/2017
Toni Van Pelt
Po Box 677549
Orlando , FL 32867
Individual
NationalNOW
Check
$50.00
8
8/27/2017
Donna Rail
7711 Vienna Lane
Port Richey, FL 34668
Individual
Check
$3.00
9
8/30/2017
Macie Schriner
402 N. Jenison Ave
Lansing , MI 48915
Individual
Tech
Check
$50.00
10
8/31/2017
Elena Mcullogh
29743 Chapel Park Dr
Wesley Chapel, FL 33543
Individual
SocialWork
Check
$25.00
11
8/31/2017
Nancy Demarest
7318 Mahaffey Dr
Apt C
NPR , FL 34653
Individual
officemanager
Check
$5.00
12
8/31/2017
Barbara Sullo
6410 River Rd
NPR, FL 34652
Individual
RN
Check
$100.00
13
8/31/2017
Lauren Penny
9915 59th Ave N
St Petersburg, FL 33708
Individual
Check
$25.00
Total Contributions
$583.00

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
8/2/2017
UPS Store
8348 Little Rd
New Port Richey , FL 34654
supplies
Monetary
$178.08
2
8/4/2017
More with Print
6761 Thompson Rd
Syracuse , NY 13211
Printing
Monetary
$179.65
3
8/6/2017
Donna Arbogast
9035 Sterling Lane
Port richey, FL 34668
Design
Monetary
$50.00
4
8/30/2017
Acheiva
5920 State Rd 54
New Port Richey, FL 34652
Bank fee
Monetary
$3.00
Total Expenditures
$410.73

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