Candidate: Mike Aday

Office: School Board Member District 5

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Contributor Suncoast C Union 7225 Ridge Rd NEW PORT RICHEY, FL 34668	Entity Business	Occupation DividendInterest	Contribution Type Interest	Amend	Amount $0.02
Seq# 2	Date 8/3/2018	Contributor Will Poon 10804 Deerberry Dr. Land O Lakes, FL 34638	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 8/3/2018	Contributor Kim Poon 10804 Deerberry Dr. Land O Lakes, FL 34638	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 7/30/2018	Contributor Arturo J Sanchez 7230 Robstown Dr Port Richey, FL 34668	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/28/2018	Contributor Joann McMahon 9331 Alto Sol Way NEW PORT RICHEY, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Vendor Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634	Purpose Mailer Postage	Expenditure Type Monetary	Amend	Amount $909.78
Seq# 2	Date 8/2/2018	Vendor Citgo Best Tobac 5574 Commercial Way Spring Hill, FL 34606	Purpose Gas for Mileage placing/delivering signs	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 8/3/2018	Vendor Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634	Purpose Signs	Expenditure Type Monetary	Amend	Amount $402.32
Seq# 4	Date 8/3/2018	Vendor Suncoast Credit Union 7225 Ridge Rd NEW PORT RICHEY, FL 34668	Purpose Paying back part of 1000 Loan from Candidate back to self	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 5	Date 8/3/2018	Vendor Coast Mart Mobil 16055 FL-52 #201 Land O Lakes, FL 34638	Purpose Gas for Mileage placing/delivering signs	Expenditure Type Monetary	Amend	Amount $15.00

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