Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2018
Ann Marie Ryan
11436 Windstar Ct
New port richey, fl 34654
Individual
retired
Check
$100.00
2
5/30/2018
Randall Evans
***Protected Voter***
Individual
retired
Check
$200.00
3
5/20/2018
Centron Security Systems
1545 Debonair DR
Holiday, FL 34690
Business
Check
$50.00
4
5/23/2018
william tingley
31722 S.R. 52
San Antonio, FL 33576
Individual
Check
$50.00
5
5/23/2018
Victorias Assessment Preparato
4542 Garnet DR Unit 305
New Port Richey, FL 34652
Business
Check
$50.00
6
5/23/2018
Danielle Griffin
15212 S.R. 52
Land O Lakes , FL 34638
Individual
Check
$50.00
7
5/23/2018
william bunting
8504 Shallow Creek Ct
New Port Richey , FL 34653
Individual
realestate
Check
$100.00
8
5/7/2018
Fantastic Five INC
7920 Evies Way
Port Richey, FL 34668
Business
Servpro
Check
$100.00
9
5/5/2018
Thomas E Weightman
P.O. Box 66
Dade City, FL 33526
Individual
Check
$100.00
10
5/5/2018
Dennis Hand
11820 Uradco Place unit 105
San Antonio, FL 33576
Individual
Cash
$50.00
11
5/5/2018
Mary Jo Hand
11820 Uradco Place unit 105
San Antonio, FL 33576
Individual
Cash
$50.00
Total Contributions
$900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/23/2018
Megan Harding
10028 Grove dr
Port Richey , FL 34668
Candidate
to Themselves
Teacher
Food for Event
$166.87
2
5/23/2018
Aerie Lane South Pasco
16541 Pointe Village Dr STE 111
Lutz, Fl 33558
Business
Crafting
Use of Facility for event
$500.00
3
5/31/2018
Megan Harding
10028 Grove Dr
Port Richey , Fl 34668
Candidate
to Themselves
Teacher
Facebook add
$296.33
Total In-Kind Contributions
$963.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/25/2018
Second Amendment Club
PO Box 7034
Hudson, Fl 34674
Event
Monetary
$50.00
2
5/11/2018
West Pasco Habitat for Humanit
4131 Madison Street
New Port Richey , Fl 34652
Donation
Monetary
$200.00
Total Expenditures
$250.00

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