Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2018
Christine Bright
5109 Conner Dr
Land O Lakes, FL 346393403
Individual
SocialWorker
Check
$15.00
2
9/12/2018
Jeff Clements
28528 Fairweather Dr
Wesley Chapel, FL 335435802
Individual
Check
$50.00
3
9/11/2018
Bridget Cochran
1752 Orange Dr
Holiday, FL 346915321
Individual
StoreManager
Check
$200.00
4
9/10/2018
Anne Bulheller Fauber
10522 Garda Dr
Trinity, FL 346557077
Individual
Check
$50.00
5
9/6/2018
John Hayden
7032 Lake Magnolia Dr Apt B
New Port Richey, FL 346536902
Individual
Check
$15.00
6
9/11/2018
John Hayden
7032 Lake Magnolia Dr Apt B
New Port Richey, FL 346536902
Individual
Check
$10.00
7
9/10/2018
Susan Jenkins
9920 Eagles Point Cir Apt 4
Port Richey, FL 346683613
Individual
Check
$20.00
8
9/11/2018
Elaine Kabat
24312 Bobwhite Ct
Land O Lakes, FL 346393810
Individual
Check
$15.00
9
9/12/2018
Rita Manguso
24700 Blazing Trail Way
Land O Lakes, FL 346399581
Individual
Check
$25.00
10
9/7/2018
Brian H Scott
7013 Derwent Glen Cir
Land O Lakes, FL 346377536
Individual
Retired
Check
$49.00
11
9/13/2018
Nancy Silva
PO Box 47957
Tampa, FL 336460117
Individual
Check
$20.00
12
9/11/2018
Pamela G White
12123 Holbrook Dr Apt 7
Hudson, FL 346672947
Individual
Check
$10.00
Total Contributions
$479.00

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
9/4/2018
Adobe Systems
345 Park Ave
San Jose, CA 951102704
Software subscription
Monetary
$9.99
2
9/4/2018
Direct Connect
3901 Centerville Dr Ste W
Chantilly, VA 20151
Finance Fee
Monetary
$105.58
3
9/12/2018
Facebook
1 Hacker Way
Menlo Park, CA 940251456
social media
Monetary
$59.74
4
9/8/2018
NGP
1445 New York Ave NW Ste 200
Washington, DC 200052158
Subscription
Monetary
$250.00
5
9/4/2018
Office Depot
1714 Bruce B Downs Blvd
Wesley Chapel, FL 335448640
Copies
Monetary
$17.50
6
9/10/2018
Pasco Pride
4305 Summersun Dr
New Port Richey, FL 346525240
Vendor Fee
Monetary
$75.00
7
9/3/2018
USPS
5230 Land O Lakes Blvd
Land O Lakes, FL 346393200
Postage
Monetary
$20.00
8
9/10/2018
USPS
5230 Land O Lakes Blvd
Land O Lakes, FL 346393200
postage
Monetary
$360.00
9
9/11/2018
Wal-Mart Super Center
3418 Wal-Sams
Wesley Chapel, FL 33543
office supplies
Monetary
$4.25
Total Expenditures
$902.06

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