Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2018
peter hepner
2515 conley ave
tampa, fl 33611
Individual
architects
Check
$500.00
2
2/5/2018
holmes hepner & assoc Arch inc
601 s blvd ste 101
tampa , fl 33606
Business
architects
Check
$500.00
3
2/6/2018
jennifer bergman
1 birchall dr
haddonfeild , nj 08033
Individual
Check
$25.00
4
2/1/2018
debra mccabe
2555 newbern dr
clearwater, fl 33761
Individual
webdesigner
Cash
$3.00
5
2/2/2018
brian gonya
406 brook creek dr
cary , nc 27519
Individual
Check
$50.00
6
2/2/2018
jason foster
29 smith st
greenlawn, ny 11740
Individual
Check
$25.00
7
2/2/2018
bryan mcgee
3114 st mary
omaho, ne 68105
Individual
homeimprovement
Check
$500.00
8
2/2/2018
andrew lyons
4103 little road
trinity , fl 34655
Individual
lawyer
Check
$100.00
9
2/22/2018
ajax building corp
1080 commerce blvd
midway, fl 32343
Business
buildingcontractor
Check
$500.00
10
2/22/2018
mary allen
6835 commerce ave
port richey, fl 34668
Individual
Check
$65.00
11
2/16/2018
chris sherrod
7301 middlebrook cir
nashville, tn 37221
Individual
Check
$20.00
12
2/8/2018
karla williams
2841 robinette dr
orange park , fl 32073
Individual
Check
$100.00
13
2/28/2018
martin/patricia kley
6379 conniewood sq
new port richey, fl 3453
Individual
Check
$50.00
14
2/28/2018
prosser howells pa
11905 oak trail way
port richey, fl 34668
Business
CPA Firm
Check
$200.00
Total Contributions
$2,638.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/12/2018
o 'connor tara
9743 us hwy 19
port richey, fl 34668
Individual
lawyer
name tags
$24.61
2
2/26/2018
o 'connor tara
9743 us hwy 19
port richey, fl 34668
Individual
lawyer
facebook ad
$100.00
3
2/28/2018
suncoast printing
3601 grand blvd
new port richey, fl 34652
Business
printer
business cards
$105.00
Total In-Kind Contributions
$229.61

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/8/2018
sucoast printing
3601 grand blvd
new port richey, fl 34652
printing & envelopes
Monetary
$303.88
2
2/8/2018
US POST OFFICE
13610 BIG BEND DR
HUDSON , FL 34667
STAMPS
Monetary
$50.00
3
2/6/2018
paypal
2211 no 1st st
san jose, ca 95131
credit card processing fees
Monetary
$21.17
4
2/1/2018
wells fargo bank
10934 us 19
port richey, fl 34668
checks for bank account
Monetary
$22.00
Total Expenditures
$397.05

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