Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2018
Gary Lynn Allenbaugh
21515 Southern Charm Dr
Land O Lakes, FL 346377629
Individual
Check
$19.50
2
7/13/2018
Ted Apelt
21310 Rustic Lodge Ln
Land O Lakes, FL 346394905
Individual
Check
$10.00
3
7/13/2018
Bonni Axler
2151 Tioga Dr
Land O Lakes, FL 346395416
Individual
Check
$15.00
4
7/16/2018
Madeline Beaumont
36807 Suwanee Way
Dade City, FL 335253648
Individual
Check
$19.50
5
7/11/2018
Maureen Berendes
13350 Via Roma Cir
Clermont, FL 347115302
Individual
Communications Manager
Check
$19.50
6
7/16/2018
Virginia D Blake
37121 Dew Dr
Dade City, FL 335251855
Individual
Check
$50.00
7
7/9/2018
Larry Bogo
10321 Buncombe Way
San Antonio, FL 335764633
Individual
Cash
$20.00
8
7/13/2018
Heather Borum
5208 Dwire Ct
Tampa, FL 336471016
Individual
Homemaker
Check
$39.00
9
7/13/2018
Christine Bright
5109 Conner Dr
Land O Lakes, FL 346393403
Individual
SocialWorker
Check
$15.00
10
7/19/2018
Thomas W Burton
2331 Nesslewood Dr
Wesley Chapel, FL 335435119
Individual
Cash
$40.00
11
7/19/2018
Andrew Carney
29020 Old Marsh End
Wesley Chapel, FL 335436542
Individual
Cash
$5.05
12
7/9/2018
Jeff Clements
28528 Fairweather Dr
Wesley Chapel, FL 335435802
Individual
Check
$19.50
13
7/19/2018
Bridget Cochran
1752 Orange Dr
Holiday, FL 346915321
Individual
Check
$20.00
14
7/19/2018
Jack Marshall Crocetto
3953 Roswell Pl
Land O Lakes, FL 346396209
Individual
Business Manager
Check
$30.00
15
7/20/2018
Conor Michael Darken
27215 Fordham Dr
Wesley Chapel, FL 335448735
Individual
Check
$10.00
16
7/9/2018
Anne Bulheller Fauber
10522 Garda Dr
Trinity, FL 346557077
Individual
Cash
$50.00
17
7/20/2018
Tricia Fernans
12411 Joe Herrmann Dr
San Antonio, FL 33576
Individual
Check
$10.00
18
7/19/2018
John Philip Ford
7802 Lachlan Dr
Trinity, FL 346555145
Individual
Retired
Check
$50.00
19
7/9/2018
Joe Garrity
19023 Fern Meadow Loop
Lutz, FL 335584001
Individual
Cash
$50.00
20
7/16/2018
Judith Ann Geiger
39001 State Road 575
Dade City, FL 335239791
Individual
Cash
$50.00
21
7/16/2018
Nancy E Hazelwood
34110 A Nice Pl
Dade City, FL 335237233
Individual
Cash
$50.00
22
7/9/2018
Josephine Hernandez
7821 Embassy Blvd
Port Richey, FL 346685115
Individual
Retired
Check
$10.00
23
7/16/2018
Kristine Mortensen Hires
39713 Meadowood Loop
Zephyrhills, FL 335426779
Individual
Retired
Check
$30.00
24
7/19/2018
Curtis Jones
7909 Grasmere Dr
Land O Lakes, FL 346377607
Individual
Check
$20.00
25
7/15/2018
Sharon Kolor
545 Honeysuckle Ln
Vero Beach, FL 329631810
Individual
Check
$39.00
26
7/10/2018
Maggie Koons
1161 PEARTREE Dr
New Port Richey, FL 34654
Individual
Cash
$20.00
27
7/19/2018
Michael Lawless
1120 27th St N
St Petersburg, FL 337135823
Individual
Check
$50.00
28
7/19/2018
Andrew Learned
3449 Pine Trace Cir
Valrico, FL 335966163
Individual
Check
$10.00
29
7/18/2018
Lou Malerba
14846 Man O War Dr
Odessa, FL 335561882
Individual
Check
$20.00
30
7/9/2018
Pam Marron
5913 Fall River Dr
New Port Richey, FL 346551101
Individual
Check
$19.50
31
7/13/2018
Carol McGrath
1804 Cypress Preserve Dr Apt 207
Lutz, FL 335496913
Individual
Cash
$20.00
32
7/18/2018
Elise D Mysels
3341 Leaf Lake Drive Land O Lks Fl 34639
Land O Lakes, FL 34639
Individual
Check
$25.00
33
7/9/2018
Judy Snell Noel
7935 Slate Ct
New Port Richey, FL 346545627
Individual
M.D.
Check
$100.00
34
7/19/2018
Sarah Oster
15111 Buckhorn Ct Apt 201
Lutz, FL 335597721
Individual
Cash
$40.00
35
7/19/2018
Joel M Price
PO Box 1210
San Antonio, FL 335761210
Individual
Check
$100.00
36
7/17/2018
Jennifer G Rodriguez
3538 Braemar St
Land O Lakes, FL 346387837
Individual
Check
$40.00
37
7/16/2018
Arturo Sanchez
7230 Robstown Dr
Port Richey, FL 346683948
Individual
Retired
Check
$50.00
38
7/9/2018
Gerald L Smith
2310 Nesslewood Dr
Wesley Chapel, FL 335435180
Individual
Retired
Check
$50.00
39
7/9/2018
Susan G Smith
2310 Nesslewood Dr
Wesley Chapel, FL 335435180
Individual
Homemaker
Check
$50.00
40
7/19/2018
John Sokolinski
5521 El Cerro Dr
New Port Richey, FL 346551250
Individual
Cash
$20.00
41
7/19/2018
Brian Staver
32896 Estate Garden Dr
Wesley Chapel, FL 335455102
Individual
Cash
$15.00
42
7/18/2018
Teamsters Local Union 79 PAC f
5818 E Martin Luther King Blvd
Tampa, FL 336191033
Committee
LaborUnion
Check
$250.00
43
7/20/2018
Ana Torres
7887 Tuscany Woods Dr
Tampa, FL 336475120
Individual
Check
$10.00
44
7/20/2018
Maria Uravich
1815 Leybourne Loop
Wesley Chapel, FL 335437682
Individual
Check
$100.00
45
7/10/2018
Rich Lee Wenzel
9036 Callaway Dr
Trinity, FL 346554612
Individual
Retired
Check
$39.00
46
7/9/2018
Pamela G White
12123 Holbrook Dr Apt 7
Hudson, FL 346672947
Individual
Check
$10.00
47
7/20/2018
Pamela G White
12123 Holbrook Dr Apt 7
Hudson, FL 346672947
Individual
Check
$5.00
48
7/20/2018
Nadia Ghabin
27826 Breakers Dr
Wesley Chapel, FL 33544
Individual
Check
$10.00
49
7/20/2018
Melissa I Doff
9249 Nile Dr
Land O Lakes, FL 34655
Individual
Retired
Check
$10.00
Total Contributions
$1,754.55

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/10/2018
Laura Manson
12010 Old Lakeland Hwy
Dade City, FL 335257210
Individual
Postage
$21.70
2
7/9/2018
Gerald L Smith
2310 Nesslewood Dr
Wesley Chapel, FL 335435180
Individual
Retired
T-shirts
$140.20
Total In-Kind Contributions
$161.90

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/12/2018
Facebook
1 Hacker Way
Menlo Park, CA 940251456
Marketing
Monetary
$87.33
2
7/9/2018
Go Daddy
14455 N Hayden Rd Ste 219
Scottsdale, AZ 852606993
Website
Monetary
$47.94
3
7/7/2018
Meadow Pointe IV
3902 Meadow Pointe Blvd
Wesley Chapel, FL 335435700
Event Rental
Monetary
$25.00
4
7/19/2018
Pizza Mania
1734 Bruce B Downs Blvd
Wesley Chapel, FL 335448640
Event catering
Monetary
$182.38
5
7/11/2018
Task Source
3830 Turman Loop
Wesley Chapel, FL 335447877
T-shirts
Monetary
$441.64
6
7/17/2018
USPS
5230 Land O Lakes Blvd
Land O Lakes, FL 346393200
PO Box
Monetary
$52.00
Total Expenditures
$836.29

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