Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2018
Ron walker
PO Box 1652
Dunedin, Fl 34697
Individual
Cash
$25.00
2
8/20/2018
Linda Wade
729 Creekside Lane
Palm Harbor, Fl 34684
Individual
Cash
$20.00
3
8/20/2018
David Root
5151 Loquat Ct
Palm Harbor, Fl 34685
Individual
Cash
$30.00
4
8/20/2018
Debra Ordes
3473 Tanglewood Trail
Palm Harbor, Fl 34685
Individual
Cash
$20.00
5
8/20/2018
Jeffrey Antous
300 Florida Ave. Apt 200H
Tarpon Springs, Fl 34689
Individual
Check
$50.00
6
8/20/2018
Susan Archer
5727 Stag Thicket Lane
Palm Harbor, Fl 34685
Individual
Check
$20.00
7
8/20/2018
Constance Breien
3515 Tanglewood Trail
Palm Harbor, Fl 34685
Individual
Check
$25.00
8
8/20/2018
Melda Chase
3558 Tanglewood Trail
Palm Harbor, Fl 34685
Individual
Check
$50.00
9
8/20/2018
James Downes
340 Mears Blvd
Oldsmar, Fl 34677
Individual
DownesTradingCompany
Check
$150.00
10
8/20/2018
Berny Jacques
7606 Ridge Road Apt 203
Seminole, Fl 33772
Individual
Check
$50.00
11
8/20/2018
john Keller
234 Lime Cir. N.
Dunedin, Fl 34698
Individual
Check
$25.00
12
8/20/2018
Nina Pilon
975 Harbor Hill Dr
Safety Harbor, Fl 34695
Individual
Check
$50.00
13
8/20/2018
Elizabeth Posner
1259 Windy Bay Shl
Tarpon Springs, Fl 34689
Individual
Check
$100.00
14
8/20/2018
Mary Radcliff
270 Pinewinds Blvd
Oldsmar, Fl 34677
Individual
Check
$25.00
15
8/20/2018
James Scott
3434 Tanglewood Terrace
Palm Harbor, Fl 34685
Individual
Check
$30.00
16
8/20/2018
Norma Stalions
4466 Worthington Ct.
Palm Harbor, Fl 34685
Individual
Check
$50.00
17
8/20/2018
Penny Todd
2981 Bonaventure Cir # 104
Palm Harbor, Fl 34681
Individual
Check
$5.00
Total Contributions
$725.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/20/2018
The Crooked Wood
1100 Tarpon Woods Blvd
Palm Harbor, Fl 34685
Business
restaurant
Appetizers and room for event
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/20/2018
Area Printing
1389 Robinhood Lane
Dunedin, Fl 34697
printing
Monetary
$88.60
Total Expenditures
$88.60

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