Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2018
tara o 'connor
8535 caitlin ct
hudson , fl 34667
Candidate
to Themselves
lawyer
Loan
$5,000.00
2
9/10/2018
ray gadd
650 wisteria loop
land o lakes , fl 34638
Individual
schooladmin
Check
$1,000.00
3
9/14/2018
micro soulutions
9416 sr 52
hudson, fl 34669
Business
computertech
Check
$250.00
4
9/14/2018
douglas walbert
13405 shadberry lane
hudson, fl 34667
Individual
retailsales
Check
$200.00
5
9/14/2018
kimberly mcilvaine
4953 vhite marsh ln
oxford, md 21654
Individual
retiredgov'temployee
Check
$1,000.00
6
9/14/2018
raymond bergman jr
194 venus lane
key west , fl 33040
Individual
CEO HOmeImprovement
Check
$500.00
7
9/14/2018
hunters ridge apts
9400 river crossing blvd suite 102
new port richey, fl 34655
Business
aptcomplex
Check
$1,000.00
8
9/14/2018
deeb construction &dev co
9400 river crossing blvd # 102
new port richey, fl 34655
Business
buildingcontractor
Check
$1,000.00
9
9/14/2018
the reserve at hunters ridge l
9400 river crossing blvd #102
new port richey, fl 34655
Business
aptcomplex
Check
$1,000.00
10
9/13/2018
brian gonya
406 brook creek dr
cary, nc 27519
Individual
sales mgrhome imp
Check
$500.00
11
9/13/2018
chris sherrod
7301 middlebrook circle
nashville, tn 37221
Individual
sales mgrhomeimprove
Check
$500.00
12
9/13/2018
donald snipes
4654 weasel dr
new port richey, fl 34653
Individual
firefighter
Check
$150.00
Total Contributions
$12,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/13/2018
tara o connor
8535 caitlin ct
hudson , fl 34667
Candidate
to Themselves
lawyer
sponsor
rep. golf
tourn
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/10/2018
esp enterprises
14486 cortez blvd
brooksville , fl 34613
signs
Monetary
$1,986.23
2
9/13/2018
paypal
2211 NO. 1st ST
san jose, fl 95131
bank chgs
Monetary
$34.25
Total Expenditures
$2,020.48

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