Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2018
Deborah K Adles
29007 Old Marsh End
Wesley Chapel, FL 335436543
Individual
Check
$19.50
2
6/25/2018
Ted Apelt
21310 Rustic Lodge Ln
Land O Lakes, FL 346394905
Individual
Check
$20.00
3
7/3/2018
Cindy Ann Beres
5232 Prairie View Way
Wesley Chapel, FL 335451647
Individual
Retired
Check
$100.00
4
7/2/2018
Heather Borum
5208 Dwire Ct
Tampa, FL 336471016
Individual
Homemaker
Check
$100.00
5
6/26/2018
Andy Carney
29020 Old Marsh End
Wesley Chapel, FL 335436542
Individual
Check
$10.00
6
7/5/2018
Jack Marshall Crocetto
3953 Roswell Pl
Land O Lakes, FL 346396209
Individual
Business Manager
Check
$19.50
7
6/27/2018
John M Degeiso
1520 Winding Willow Dr
Trinity, FL 346557125
Individual
Cash
$20.00
8
6/27/2018
Isabelle M Demarest
7318 Mahaffey Dr Apt C
New Port Richey, FL 346531255
Individual
Cash
$20.00
9
6/27/2018
Nancy E. Demarest
7318 Mahaffey Dr Apt C
New Port Richey, FL 346531255
Individual
Cash
$20.00
10
6/25/2018
John Philip Ford
7802 Lachlan Dr
Trinity, FL 346555145
Individual
Retired
Check
$25.00
11
6/25/2018
Karen Mary Ford
7802 Lachlan Dr
Trinity, FL 346555145
Individual
Retired
Check
$25.00
12
6/25/2018
Aleacia Guy
8243 Baytree Dr
New Port Richey, FL 346536569
Individual
Retired
Cash
$30.00
13
7/1/2018
James Harris
5547 Grindstone Loop
Wesley Chapel, FL 335441598
Individual
Check
$25.00
14
6/25/2018
Josephine Hernandez
7821 Embassy Blvd
Port Richey, FL 346685115
Individual
Information Requested
Check
$40.00
15
7/6/2018
Susan Lee Hoeller
2845 Devonoak Blvd
Land O Lakes, FL 346384368
Individual
Check
$100.00
16
7/3/2018
Mary Jones
7909 Grasmere Dr
Land O Lakes, FL 346377607
Individual
microbiologist
Check
$19.50
17
6/29/2018
Karen Larsen
6431 Garland Ct
New Port Richey, FL 346522043
Individual
Check
$50.00
18
6/30/2018
Beverly Anne Ledbetter
12233 Victor Ln
Dade City, FL 335255939
Individual
educator
Check
$50.00
19
6/27/2018
Linda Morris
13013 Willoughby Ln
Hudson, FL 346672780
Individual
Check
$25.00
20
6/25/2018
Judy Snell Noel
7935 Slate Ct
New Port Richey, FL 346545627
Individual
M.D.
Check
$100.00
21
6/29/2018
Alex Sink
PO Box 219
Thonotosassa, FL 335920219
Individual
Check
$100.00
22
6/27/2018
Trinity Democratic Club
3806 Cedarwood Dr
Holiday, FL 346913420
Business
Check
$75.00
23
6/25/2018
Rich Lee Wenzel
9036 Callaway Dr
Trinity, FL 346554612
Individual
Check
$50.00
24
7/1/2018
Sally Wilson
4044 Parkway Blvd
Land O Lakes, FL 346394215
Individual
Retired
Check
$19.50
Total Contributions
$1,063.00

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
7/6/2018
Canvas
10700 World Trade Blvd., Suite 102
Raleigh, NC 27617
Graphics
Monetary
$12.95
2
7/4/2018
USPO
5230 Land O Lakes Blvd
Land O Lakes, FL 34639
Postage
Monetary
$136.50
3
6/23/2018
Capital Capital Tacos
8530 Ridge Rd.
New Port Richey, FL 34654
Event Catering
Monetary
$220.09
4
6/23/2018
Meadowpointe IV
31237 Shellwood Place
Wesley Chapel, FL 33543
Community room rental
Monetary
$25.00
5
7/2/2018
NGP
1445 New York Ave., NW, Ste 200
Washington, DC 20005
Subscription
Monetary
$250.00
6
6/26/2018
Union Go Union Printing
5018 Tampa West Blvd.
Tampa, FL 33634
Palm Cards
Monetary
$262.15
7
7/2/2018
Target
Bruce B. Downs Blvd.
Wesley Chapel, FL 33543
Event Supplies
Monetary
$27.17
8
7/1/2018
Google
1600 Amphitheatre Pkw
Mountain View, CA 94043
Email
Monetary
$30.00
9
7/3/2018
Amazon
1200 12th Avenue South
Seattle, WA 98144
Office Supplies
Monetary
$41.26
10
7/3/2018
Avalon Park
5216 autumn Ridge Dr.
Wesley Chapel, FL 33545
Vendor Fee
Monetary
$30.00
11
7/4/2018
Union Go Union Printing
5018 Tampa West Blvd.
Tampa, FL 33634
Palm cards
Monetary
$7.00
12
6/28/2018
Dollar Tree
41292 19 N.US Highway
Tarpon Springs, FL 34689
Event Supplies
Monetary
$8.44
13
7/5/2018
Susan Dollar Tree
6147 Wesley Grove Blvd.
Wesley Chapel, FL 33543
Event Supplies
Monetary
$8.56
14
7/3/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$88.30
15
7/2/2018
Direct Connect
3901 Centerville Dr., Suite W
Chantilly, VA 20151
Online Contribution Fee
Monetary
$86.85
Total Expenditures
$1,234.27

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