Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2017
David Groomes
25719 Aldus Drive
Land O Lakes, FL 34639
Individual
Owner, webdeveloper
Check
$50.00
2
10/2/2017
Fern Williams
6144 11th Street
Zephyrhills, FL 33542
Individual
Retired
Check
$10.00
3
10/2/2017
Charity Henesy-Brooks
31244 Wrencrest Dr
Wesley Chapel, FL 33543
Individual
Unemployed
Check
$10.00
4
10/5/2017
Sally Wison
4044 Parkway Blvd
Land O Lakes, FL 34639
Individual
Retired
Check
$25.00
5
10/6/2017
Laryssa Kaechele
16536 Nacombs Lane
Spring Hill, FL 34610
Individual
AccountingAssistant
Check
$15.00
6
10/10/2017
Scott Shoup
14419 Pepperpine Dr
Tampa, FL 33626
Individual
Printer
Check
$20.00
7
10/12/2017
Stephanie Schatzman
15234 Scanio Dr
Spring Hill, FL 34610
Individual
Retired
Check
$100.00
8
10/12/2017
Mercy Bassey
31205 Baclan Dr
Wesley Chapel, FL 33544
Individual
Realtor
Check
$50.00
9
10/19/2017
Judith Chase
11505 Aldent Ct
Hudson, FL 34667
Individual
Retired
Check
$10.00
10
10/20/2017
Elizabeth McLaughlin
11310 Hollander Ave
Hudson , FL 34667
Individual
Retired
Check
$15.00
11
10/25/2017
Karen Ford
7802 Lachlan Dr
Trinity, FL 34655
Individual
Retired
Check
$50.00
12
10/26/2017
Susan Smith
2310 Nesslwood Dr
Wesley Chapel, FL 33543
Individual
Retired
Check
$10.00
13
10/26/2017
Jennifer Wright
424 Kings Path Dr
Seffner, FL 33584
Individual
Sales
Check
$250.00
Total Contributions
$615.00

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
10/2/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$10.00
2
10/2/2017
PIES BY PCCC
PO Box 73395
Washington, DC 20056
Website
Monetary
$25.00
3
10/2/2017
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Website
Monetary
$21.83
4
10/3/2017
PayPal
2211 North First S
San Jose, CA 95131
Vendor Fee
Monetary
$31.17
5
10/12/2017
Wal-Mart Super Center
1575 Land O ' Lakes Blvd,
Lutz, FL 33549
Office Supplies
Monetary
$30.61
6
10/12/2017
Dunkin Donuts
2340 Willow Oak Dr
Wesley Chapel, FL 33544
Food
Monetary
$20.00
7
10/16/2017
USPS
5230 Land O Lakes Blvd
Land O Lakes, FL 34639
PO Box
Monetary
$48.00
8
10/31/2017
Gil Dawg
5419 Treadway Dr #1
Port Richey, FL 34668
Vendor Fee
Monetary
$35.00
Total Expenditures
$221.61

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