Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2018
John M Crocetto
3953 Roswell Pl
Land O Lakes, FL 34639
Individual
Check
$25.00
2
2/1/2018
Bridget Cochran
1752 Orange Dr
Holiday , FL 34691
Individual
Check
$20.00
3
2/1/2018
Robert Marlowe
5603 Palmetto Rd
New Port Richey, FL 34652
Individual
Check
$25.00
4
2/1/2018
Judy Noel
7935 Slate Ct
New Port Richey, FL 34654
Individual
Check
$50.00
5
2/1/2018
Melissa Doff
9249 Nile Dr
New Port Richey, FL 34655
Individual
Check
$25.00
6
2/1/2018
Maryann Cochran
3843 Darlington Rd
Holiday, FL 34691
Individual
Check
$15.00
7
2/13/2018
Beverly Ledbetter
12233 Victory Ln
Dade City, FL 33525
Individual
Check
$50.00
8
2/13/2018
Josephine Hernandez
7821 Embassy Blvd
Port Richey, FL 34668
Individual
Check
$25.00
9
2/1/2018
Maryellen Gallagher
1802 Orange Dr
Holiday, FL 34691
Individual
Cash
$15.00
10
2/1/2018
John Sokolinski
5521 El Cerro Dr
New Port Richey, FL 34655
Individual
Cash
$15.00
11
2/1/2018
Kelly Smith
3537 Fortingale Dr
Wesley Chapel, FL 33543
Individual
Check
$15.00
12
2/1/2018
Mary Jones
7909 Grasmere Dr
Land O Lakes, FL 34637
Individual
Check
$15.00
13
2/9/2018
Brandi Geoit
9221 Cochise Ln
Port Richey, FL 34668
Individual
Check
$25.00
Total Contributions
$320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2018
Kassie Hutchinson
7110 Cutty Sark Dr
Port Richey, FL 34668
Candidate
to Themselves
student
2.88 - d
clips, 110
-
fundraiser
food from
Daddy
D 's, 4.27
- thank
you cards
$117.15
2
2/1/2018
ZenfiniTea Botanical Bar
3501 Universal Plaza
New Port Richey, FL 34652
Business
drinks for fundraiser
$50.00
Total In-Kind Contributions
$167.15

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/13/2018
DocuCopies
636 Commerce Dr.
Hudson, WI 54016
palm cards
Monetary
$88.82
Total Expenditures
$88.82

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