Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/1/2018
Jeremy Hogge
16409 Dawn Crescent Ct.
Spring Hill, FL 34610
Individual
Finance
Check
$25.00
2
1/2/2018
Natalie Ouellette
4823 Wessex Way
Land O Lakes, FL 34639
Individual
Attorney
Check
$15.00
3
1/2/2018
Fern Williams
6411 11th Street
Zephyrhils, FL 33542
Individual
Retired
Check
$10.00
4
1/5/2018
Deborah M Kelly
28812 Hanging Loop Moss
Wesley Chapel, FL 33543
Individual
Retired
Check
$15.00
5
1/5/2018
Sally Wilson
4044 Parkway Blvd
Land O Lakes, FL 34639
Individual
Retired
Check
$25.00
6
1/12/2018
Michael Wendel
2018 Jefferson St.
Conway, AR 72032
Individual
CorporateRecruiter
Check
$10.00
7
1/14/2018
Johanna Roensch
3442 Juneberry Dr.
Wesley Chapel, FL 33543
Individual
SoftwareTester
Check
$25.00
8
1/19/2018
Andrew Learned
3449 Pine Trace Circle
Valrico, FL 33596
Individual
Self-employed
Check
$10.00
9
1/19/2018
Andrew Learned
3449 Pine Trace Circle
Valrico, FL 33596
Individual
Self-employed
Check
$10.00
10
1/19/2018
Donna Rail
7711 Vienna Lane
Port Richey, FL 34668
Individual
DocumentMgt Specialist
Check
$10.00
11
1/24/2018
Jack Crocetto
3953 Roswell Place
Land O Lakes, FL 34639
Individual
Manager
Check
$25.00
12
1/25/2018
Melissa Doff
9249 Nile Drive
New Port Richey, FL 34655
Individual
Retired
Check
$5.00
13
1/31/2018
Victoria Roush
9556 Horizon Dr.
Spring Hill, FL 34608
Individual
MediaTrainer
Check
$30.00
14
1/15/2018
Tammy Garcia
2847 Walnut Ridge Rd
Land O Lakes, Fl 34638
Individual
Manager
Cash
$40.00
15
1/31/2018
Kristine Hires
39713 Meadowood Loop
Zephyrhills, FL 33542
Individual
Retired
Check
$25.00
Total Contributions
$280.00

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
1/3/2018
Docucopies
636 Commerce Dr.
Hudson, WI 54016
Palm Cards
Monetary
$88.82
2
1/3/2018
Google
1600 Amphitheatre Pkw
Mountain View, CA 94043
Email
Monetary
$23.06
3
1/5/2018
Brian Corley
8731 Citizens Dr.
New Port Richey, FL 34654
Petition Verif- ication
Monetary
$50.20
4
1/8/2018
Dunkin Donuts
2350 Willow Way
Wesley Chapel, FL 33544
Event Supplies
Monetary
$40.00
5
1/8/2018
PIES BY PCCC
PO Box 73395
Washington, DC 20056
Website
Monetary
$25.00
6
1/8/2018
Task Source
3830 Turman Loop
Wesley Chapel, FL 33544
T-shirts
Monetary
$491.13
7
1/16/2018
Brian Corley
8731 Citizens Dr.
New Port Richey, FL 34654
Petition Verifi- cation
Monetary
$23.00
8
1/16/2018
USPS
5230 Land O Lakes Blvd
Land O Lakes, FL 34639
PO Box
Monetary
$48.00
9
1/29/2018
Brian Corley
8731 Citizens Dr.
New Port Richey, FL 34654
Petition Verif- ication
Monetary
$20.90
10
1/29/2018
Office Depot
1714 Bruce B Downs Blvd.
Wesley Chapel, FL 33543
Office Supplies
Monetary
$4.27
11
1/30/2018
Brunchies
24400 SR 54
Lutz, FL 33559
Event Deposit
Monetary
$250.00
12
1/30/2018
PIES BY PCCC
PO Box 73395
Washington, DC 20056
Website
Monetary
$25.00
Total Expenditures
$1,089.38

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