Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2017
Chris Conn
6551 Bogie Ct
Wesley Chapel, FL 33544
Individual
RN
Check
$50.00
2
11/2/2017
Donna Bryan
8015 Ernst Rd
New Port Richey, FL 34653
Individual
Retired
Check
$10.00
3
11/2/2017
Fern Williams
6144 11th St
Zephyrhills, FL 33542
Individual
Retired
Check
$10.00
4
11/5/2017
Sally Wilson
5055 Parkway Blvd
Land O Lakes, FL 34639
Individual
Retired
Check
$25.00
5
11/7/2017
Robin King
2215 Morningside Dr
Clearwater, FL 33764
Individual
ProgramAssistant
Check
$50.00
6
11/13/2017
Virginia Ruppert
1051 Deal Ln
Holiday, FL 34691
Individual
SAHM
Check
$20.18
7
11/13/2017
Eileen Tisdale
8535 Regal Ln
Hudson, FL 34667
Individual
Retired
Check
$100.00
8
11/15/2017
Kenneth D Savich
3806 Cedarwood Dr
Holiday, FL 34691
Individual
OfficeSpecialist
Check
$50.00
9
11/15/2017
Beverly Ledbetter
12233 Victor Ln
Dade City, FL 33525
Individual
Educator
Check
$50.00
10
11/17/2017
Barbara Sullo
6410 River Rd
New Port Richey, FL 34652
Individual
Nurse
Check
$100.00
11
11/19/2017
Donna Rail
7711 Vienna Ln
Port Richey, FL 34668
Individual
Clerk
Check
$3.00
12
11/20/2017
Karen Emerson
4084 Parkway Blvd
Land O Lakes, FL 34639
Individual
SubstituteTeacher
Check
$15.00
13
11/20/2017
Karen Ann O 'Rourke
6306 Wealthy Ln
Zephyrhills, FL 33542
Individual
Retired
Cash
$20.00
Total Contributions
$503.18

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/27/2017
Dunkin Donuts
2350 Willow Wa
Wesley Chapel, FL 33544
Business
Coffeeshop
2 dozen donuts
$20.31
Total In-Kind Contributions
$20.31

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/8/2017
Brian Corley
8731 Citizens Dr
New Port Richey, FL 34654
Petition Verification
Monetary
$59.10
2
11/9/2017
USPS
5230 Land O Lakes Blvd
Land O Lakes, FL 34639
Postage
Monetary
$19.60
3
11/13/2017
The Creative Stable
9120 Fort King Rd
Dade City, FL 33525
Graphic Design
Monetary
$50.00
4
11/14/2017
PIES BY PCCC
PO Box 73395
Washington, DC 20056
Website
Monetary
$25.00
5
11/16/2017
Docucopies
636 Commerce dr
Hudson, WI 54016
Palm Cards
Monetary
$79.34
6
11/17/2017
Meadow Pointe IV
3902 Meadow Pointe Blvd
Wesley Chapel, FL 33543
Event Rental
Monetary
$25.00
7
11/17/2017
Staples
3702 W Spruce St
Tampa, FL 33607
Stationary
Monetary
$26.74
8
11/20/2017
Staples
7910 Gall Rd
Zephyrhills, FL 33542
Office Supplies
Monetary
$6.18
9
11/23/2017
Avalon Park West
5216 Autumn Ridge Dr
Wesley Chapel, FL 33545
Vendor Fee
Monetary
$35.00
10
11/23/2017
LOL Moving
5811 Ehren Cutoff
Land O Lakes , FL 34639
Event supplies
Monetary
$21.40
11
11/23/2017
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Email
Monetary
$45.00
12
11/26/2017
Dollar Tree
21525 Village Lakes Shopping Center
Land O Lakes, FL 34639
Event supplies
Monetary
$21.13
13
11/27/2017
Panera Bread
28332 Willet Way
Wesley Chapel, FL 33543
Event supplies
Monetary
$38.22
14
11/27/2017
Publix
1920 Bruce B Downs Blvd
Wesley Chapel, FL 33543
Event supplies
Monetary
$12.86
Total Expenditures
$464.57

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