Candidate: Kelly Smith

Office: County Commissioner District 2

Report Date: M7 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2017	Contributor Robert Smith 2527 Old Groves Rd Apt 203 Naples, FL 34109	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/27/2017	Contributor Jacki Brenner 6310 N Otis Ave Tampa, FL 33604	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/27/2017	Contributor Remsberg Erika 5328 trouble creek road New Port Richey, FL 34652	Entity Individual	Occupation Socialworker/therapist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/24/2017	Contributor Brandi Geoit 9221 Cochise Ln Port Richey, FL 34668	Entity Individual	Occupation SocialWorker	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/20/2017	Contributor Susan Smith 2310 Nesslewood Dr Wesley Chapel, FL 33543	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/20/2017	Contributor Christine Bright 5109 Conner Dr Land O Lakes, FL 34639	Entity Individual	Occupation SocialWorker	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 7/20/2017	Contributor Katherine Hodges 10906 Bridle Place Tampa, FL 33626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 7/20/2017	Contributor Shelton Georgene 38041 Sunset Ave Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 9	Date 7/20/2017	Contributor John Ford 7802 Lachlan Dr Trinity, FL 34655	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/20/2017	Contributor Katherine Holmer 823 S. Oregon Ave. #3 Tampa, FL 33606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 7/20/2017	Contributor Ronald Rodriguez 3538 Braemar St Land O Lakes, FL 35638	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 7/22/2017	Contributor Jacob Orban 6346 Tower Rd Land O Lakes, FL 34638	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 13	Date 7/20/2017	Contributor Sally Wilson 4044 Parkway Blvd Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 7/20/2017	Contributor Ed Palmer 6949 Cohasset Cir Riverview, FL 33578	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 7/20/2017	Contributor Mary Jones 7909 Grasmere Dr Land O Lakes, FL 34637	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $30.00
Seq# 16	Date 7/20/2017	Contributor Victoria Roush 9556 HORIZON DR Spring Hill, FL 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 7/21/2017	Contributor Lindsay Shannon 2342 Nesslewood Dr Wesley Chapel, FL 33543	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 18	Date 7/20/2017	Contributor Cynthia Beres 5232 Prairie View Way Wesley Chapel, FL 33545	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/24/2017	Contributor Ana Zea 6907 Oakcrest Way Zephyrhills, FL 33542	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 7/10/2017	Vendor The RPM Group 3631 Land O Lakes Blvd Land O Lakes, FL 34639	Purpose Printing	Expenditure Type Monetary	Amend	Amount $31.03
Seq# 2	Date 7/22/2017	Vendor Southwest Airlines 2702 Love Field Dr Dallas, TX 75235	Purpose Travel for training	Expenditure Type Monetary	Amend	Amount $175.98
Seq# 3	Date 7/22/2017	Vendor Southwest Airlines 2702 Love Field Dr Dallas, TX 75235	Purpose Travel for training	Expenditure Type Monetary	Amend	Amount $183.97
Seq# 4	Date 7/26/2017	Vendor Kelly 's Irish TImes 14 F St NW Washington, DC 20001	Purpose Meal	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 7/27/2017	Vendor Washington Court Hotel 525 New Jersey Ave NW Washington, DC 20001	Purpose Meal	Expenditure Type Monetary	Amend	Amount $27.55
Seq# 6	Date 7/29/2017	Vendor Washington Court Hotel 525 New Jersey Ave NW Washington, DC 20001	Purpose Meal	Expenditure Type Monetary	Amend	Amount $27.55

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