Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/15/2018
don koloski
8534 caitlin
hudson , fl 34667
Individual
Check
$25.00
2
5/17/2018
john rakolta
777 woodward ave suite 300
detroit , mi 48226
Individual
CONTRACTOR CAO/EVP
Check
$1,000.00
3
5/17/2018
TOM LAROSSI
4912 WEST LA SALLE ST
TAMPA , FL 33607
Individual
CONSTRUCTIONMGT
Check
$1,000.00
4
5/17/2018
SCOTT COX
7910 PROFESSIONAL PL
TAMPA , FL 33637
Individual
FIRECONTRACTOR
Check
$500.00
5
5/21/2018
Kenneth TED Williams
34848 prospect road
dade city, fl 33525
Individual
retired
Check
$500.00
6
5/18/2018
maxine stewart
5435 main st
new port richey, fl 34652
Individual
Check
$50.00
7
5/18/2018
Morrow steel fabricators inc
3620 copeland dr
zephyrhills, fl 33542
Business
SteelFabricators
Check
$500.00
8
5/18/2018
SHAWN FOSTER
5957 RIVIERA LN
NEW PORT RICHEY, FL 34655
Individual
Cash
$50.00
9
5/18/2018
THERESA FOSTER
5957 RIVIERA LANE
NEW PORT RICHEY, FL 34655
Individual
Cash
$50.00
10
5/18/2018
KATIE MCQUILLAN
6442 RIVER RD
NEW PORT RICHEY, FL 34652
Individual
Check
$50.00
11
5/18/2018
VICTORIA WILGUS
5930 GULF DR
NEW PORT RICHEY, FL 34652
Individual
Check
$50.00
12
5/18/2018
LYONS LAW GROUP
4103 LITTLE ROAD
NEW PORT RICHEY, FL 34655
Business
LAWYER
Check
$100.00
13
5/18/2018
JEFFERY HERZOG
1443 KAFFIR LILY CT
TRINITY , FL 34655
Individual
LAWYER
Check
$500.00
14
5/18/2018
BECKY BENNETT
3519 FORAY LN
NEW PORT RICHEY, FL 34655
Individual
Check
$50.00
15
5/18/2018
THERESA SHELTON
4618 ANACONDA DR
NEW PORT RICHEY, FL 34655
Individual
Cash
$50.00
16
5/18/2018
MARK SHELTON
4618 ANACONDA DR
NEW PORT RICHEY, FL 34655
Individual
Cash
$50.00
17
5/24/2018
garrard framing & drywall
5578 commercial way
winter haven, fl 33880
Business
construction
Check
$500.00
18
5/24/2018
Timothy Beard
4701 copper hill dr
spring hill, fl 34609
Individual
PHSCAdministrator
Check
$150.00
19
5/24/2018
charles perry partners inc
8200 nw 15th place
gainesville , fl 32606
Business
constructionmgmt
Check
$250.00
20
5/24/2018
richard lentz
5115 n suwanee ave
tampa, fl 33603
Individual
Constractor/Design
Check
$100.00
21
5/24/2018
michael shapiro
4102 barcelona
tampa, fl 33629
Individual
videoproducer
Check
$100.00
22
5/24/2018
Joanne Hurley
p o box 1379
land o lakes, fl 34639
Individual
Retired
Check
$100.00
23
5/24/2018
Stacey Capogrosso
2945 willowleaf ln
wesley chapel, fl 33544
Individual
Exec.Director
Check
$100.00
24
5/24/2018
Linda Cobbe
21013 lake vienna dr
land o lakes, fl 34638
Individual
Check
$50.00
25
5/24/2018
kathryn starkey
10928 alico pass
new port richey, fl 34655
Individual
countycommissioner
Check
$250.00
26
5/24/2018
melissa musselwhite
20115 bending creek place
tampa , fl 33647
Individual
Dir.StudentSupport
Check
$100.00
27
5/24/2018
Elizabeth Kuhn
4950 ebensburg dr
tampa, fl 33647
Individual
Asst.Superintendent
Check
$100.00
28
5/24/2018
ap construction llc
330 winston creek parkway
lakeland, fl 33810
Business
constructioncontractor
Check
$250.00
29
5/24/2018
rka commercial flooring inc
10780 47th st no

clearwater, fl 33762
Business
flooringcontractor
Check
$500.00
30
5/24/2018
tappouni mechanical services i
1344 west cass st
tampa , fl 33606
Business
mechanicalcontractor
Check
$500.00
31
5/24/2018
west star interiors inc
5414 bonacker dr
tampa , fl 33610
Business
interiordesign
Check
$500.00
32
5/24/2018
b & i
2701 prince st
fort meyers, fl 33916
Business
contractor
Check
$500.00
33
5/24/2018
jbk insurance inc
1000 commerce blvd
midway , fl 32343
Business
insurance
Check
$1,000.00
34
5/24/2018
pelican electrical grp
251 douglas rd e
oldsmar, fl 34677
Business
electricalcontractor
Check
$500.00
35
5/24/2018
ajax building corp
1000 commerce blvd
midway, fl 32343
Business
contractor
Check
$500.00
36
5/24/2018
long & associates architects
4525 s manhattan ave
tampa, fl 33611
Business
engineers
Check
$500.00
37
5/24/2018
sunrise consulting group
5957 riviera ln
new port richey, fl 34655
Business
consultants
Check
$250.00
38
5/24/2018
lema construction
1631 commerce ave
st petersburg, fl 33716
Business
contractor
Check
$1,000.00
39
5/31/2018
deborah diaz
6641 madison ave
suite 2
new port richey, fl 34652
Individual
Check
$100.00
Total Contributions
$12,425.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/31/2018
TARA o'connor
9743 US HWY 19
PORT RICHEY, FL 34668
Candidate
to Themselves
LAWYER
T SHIRTS
$1,092.74
Total In-Kind Contributions
$1,092.74

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/8/2018
Debra McCabe
2555 newbern drive
clearwater , fl 33761
web design
Monetary
$182.50
2
5/8/2018
the colorful case
p o box 340188
tampa, fl 33694
printing design
Monetary
$170.00
3
5/15/2018
Golden Jaguar Consulting llc
2050 tall pines dr suite a
largo, fl 33771
yard signs
Monetary
$1,096.75
4
5/16/2018
Sunrise Consulting Group
5957 riviera lane
new port richey, fl 34655
Palm cards
Monetary
$584.23
5
5/31/2018
paypal
2211 no 1st st
san jose , ca 95131
bank fees
Monetary
$84.15
Total Expenditures
$2,117.63

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