Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/22/2018
Wilson Elton Blount
13907 Carryback Dr
Dade City, FL 335256276
Individual
Check
$50.00
2
5/2/2018
Heather Borum
5208 Dwire Ct
Tampa, FL 336471016
Individual
Homemaker
Check
$50.00
3
5/16/2018
Bridget Cochran
1752 Orange Dr
Holiday, FL 346915321
Individual
Check
$20.00
4
5/8/2018
Jack Marshall Crocetto
3953 Roswell Pl
Land O Lakes, FL 346396209
Individual
Check
$35.00
5
5/16/2018
Nancy E. Demarest
7318 Mahaffey Dr Apt C
New Port Richey, FL 346531255
Individual
Check
$7.00
6
5/1/2018
Ravi Desantis
7856 Atwood Dr
Wesley Chapel, FL 335457006
Individual
Check
$10.00
7
5/22/2018
Melissa T Doff
9249 Nile Dr
New Port Richey, FL 346551609
Individual
Retired
Check
$50.00
8
5/16/2018
Patricia A Dwyer
5346 War Admiral Dr
Wesley Chapel, FL 335445505
Individual
Check
$25.00
9
5/29/2018
John Philip Ford
7802 Lachlan Dr
Trinity, FL 346555145
Individual
Retired
Check
$50.00
10
5/27/2018
Jennifer Frazier
9120 Fort King Rd
Dade City, FL 335258526
Individual
Check
$100.00
11
5/29/2018
Andrew Gomez
3915 Allen Rd
Zephyrhills, FL 335414407
Individual
Check
$100.00
12
5/20/2018
Cindy Gunn
7145 Peninsular Dr
New Port Richey, FL 346521046
Individual
Check
$100.00
13
5/11/2018
Joseph Peter Harrington
***Protected Voter***
Individual
Check
$50.00
14
5/2/2018
James Price Harris Jr
5547 Grindstone Loop
Wesley Chapel, FL 335441598
Individual
Check
$25.00
15
5/30/2018
Courtney Horst
5363 Suncatcher Dr
Wesley Chapel, FL 335453207
Individual
Check
$20.00
16
5/31/2018
Megan Hunter
18516 Whyteleafe Ct
Land O Lakes, FL 346388184
Individual
Check
$20.00
17
5/20/2018
Beverly Anne Ledbetter
12233 Victor Ln
Dade City, FL 335255939
Individual
educator
Check
$100.00
18
5/30/2018
Beverly Anne Ledbetter
12233 Victor Ln
Dade City, FL 335255939
Individual
educator
Check
$50.00
19
5/30/2018
Beverly Anne Ledbetter
12233 Victor Ln
Dade City, FL 335255939
Individual
educator
Check
$50.00
20
5/7/2018
Laura Manson
12010 Old Lakeland Hwy
Dade City, FL 335257210
Individual
Check
$10.00
21
5/22/2018
Herminia Elena McCullough
29743 Chapel Park Dr
Wesley Chapel, FL 335434491
Individual
Check
$100.00
22
5/6/2018
Arlene Mook
6507 Albemarle Pkwy
New Port Richey, FL 346535942
Individual
Check
$100.00
23
5/11/2018
Clara M Morgan
1451 Morning Rose Pl
Trinity, FL 346557035
Individual
Check
$25.00
24
5/18/2018
Jake Morken
22749 Beltrees Ct
Land O Lakes, FL 346396420
Individual
Check
$20.00
25
5/24/2018
Doris S Rosen
8851 Greenleaf Ct
Port Richey, FL 346685913
Individual
Check
$20.00
26
5/31/2018
Victoria Roush
9556 Horizon Dr
Spring Hill, FL 346086221
Individual
Check
$25.00
27
5/3/2018
Arturo Sanchez
7230 Robstown Dr
Port Richey, FL 346683948
Individual
Retired
Check
$20.00
28
5/11/2018
Arturo Sanchez
7230 Robstown Dr
Port Richey, FL 346683948
Individual
Retired
Check
$30.00
29
5/16/2018
Arturo Sanchez
7230 Robstown Dr
Port Richey, FL 346683948
Individual
Retired
Check
$50.00
30
5/21/2018
Arturo Sanchez
7230 Robstown Dr
Port Richey, FL 346683948
Individual
Retired
Check
$20.00
31
5/29/2018
Arturo Sanchez
7230 Robstown Dr
Port Richey, FL 346683948
Individual
Retired
Check
$25.00
32
5/26/2018
Brian H Scott
7013 Derwent Glen Cir
Land O Lakes, FL 346377536
Individual
Retired
Check
$20.00
33
5/29/2018
Brian H Scott
7013 Derwent Glen Cir
Land O Lakes, FL 346377536
Individual
Retired
Check
$50.00
34
5/10/2018
Robert Smith
2575 Old Groves Rd Apt 203
Naples, FL 341090668
Individual
Check
$50.00
35
5/14/2018
George Stark
29937 Baywood Ln
Wesley Chapel, FL 335434419
Individual
Attorney
Check
$100.00
36
5/21/2018
Barbara A Sullo
6410 River Rd
New Port Richey, FL 346522224
Individual
Retired
Check
$50.00
37
5/29/2018
Barbara A Sullo
6410 River Rd
New Port Richey, FL 346522224
Individual
Retired
Check
$25.00
38
5/21/2018
Nina Tatlock
1413 Beach Club Ln
Apollo Beach, FL 335723063
Individual
Check
$20.00
39
5/20/2018
Diane J Verhoest
10208 Old Tampa Bay Dr
San Antonio, FL 335764615
Individual
Check
$10.00
40
5/15/2018
Alan B Wasser
21150 Los Cabos Ct
Land O Lakes, FL 346377806
Individual
Check
$50.00
41
5/13/2018
Larry Weil
12506 Cavalier Ct
Hudson, FL 346692703
Individual
Check
$20.00
42
5/25/2018
Pamela G White
12123 Holbrook Dr Apt 7
Hudson, FL 346672947
Individual
Check
$10.00
43
5/29/2018
Randy And Kyrja Withers
6621 Washington St
New Port Richey, FL 346521954
Individual
Check
$50.00
Total Contributions
$1,812.00

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
5/1/2018
Google Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Email
Monetary
$30.00
2
5/1/2018
JoinByText.com
2403 Sidney St
Suite 200
Pittsburgh, PA 15203.
Marketing
Monetary
$19.00
3
5/1/2018
PIES BY PCCC
PO Box 73395
Washington, DC 20056
Website
Monetary
$25.00
4
5/7/2018
Boys & Girls Club of Lacoochie
38724 Mudcat Grant Boulevard
Dade City, FL 33525
Event registration
Monetary
$75.00
5
5/7/2018
Democratic Progressive Caucus
803 Proclamation Drive
Tampa, FL 33613
Event Registration
Monetary
$30.00
6
5/10/2018
Central Pasco Chamber of Comme
1930 Land O Lakes Blvd
Suite 16
Land O Lakes, Fl 33549
Event Registration
Monetary
$25.00
7
5/12/2018
Publix
18901 FL-54
Lutz, FL 33558
Food for event
Monetary
$132.69
8
5/19/2018
Wyndham Garden Inn
2900 SW 13th St
Gainesville, FL 32608
Conference hotel
Monetary
$128.13
9
5/24/2018
Florida NOW
PO Box 1281
New Port Richey, FL 34656
Event registration
Monetary
$100.00
10
5/29/2018
Dale Bliss
1008 Williams Rd
Plant City, FL 33565
Stationary
Monetary
$131.29
11
5/30/2018
New Leaders Council
4005 Wisconsin Ave., NW, #39123
Washington, DC 20116
Event registration
Monetary
$75.00
12
5/31/2018
JoinByText.com
2403 Sidney St
Suite 200
Pittsburgh, PA 15203
Marketing
Monetary
$19.00
13
5/31/2018
Pasco Democratic Party
PO Box 1281
New Port Richey, FL 34656
Event registration
Monetary
$26.00
14
5/31/2018
City of Zephyrhills
5335 8th Street
Zephyrhills, FL 33542
Venue for event
Monetary
$85.44
Total Expenditures
$901.55

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