Candidate: Ronald E. Oakley

Office: County Commissioner District 1

Report Date: TRQ (6/1/2020 - 9/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Vendor Brian E Corley 14236 6th St Ste Dade City, FL 33526	Purpose campaign filing fees	Expenditure Type Monetary	Amend	Amount $5,377.50
Seq# 2	Date 6/15/2020	Vendor Acme on the Go Mobile Media 7041 Derwent Glenn Cir Land o Lakes , FL 34637	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 6/15/2020	Vendor Acme on the Go Mobile Media LL 7041 Derwent Glenn Cir Land o Lakes, FL 34637	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 4	Date 6/30/2020	Vendor CenterState Bank 14045 7th St Dade City, FL 33525	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 8/10/2020	Vendor Humane Society of Pasco county 14949 Herman Dr Spring Hill, FL 34610	Purpose Donation of excess campaign funds	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 8/11/2020	Vendor Pasco Fallen Law Enforcement M 21735 YMCA Camp Rd Land o Lakes, FL 34639	Purpose Donation of excess campaign funds	Expenditure Type Monetary	Amend	Amount $6,899.16
Seq# 7	Date 8/11/2020	Vendor Lynch, Cotton & Assoc PO Box 1222 Dade City, FL 33526	Purpose Accounting & prof fees	Expenditure Type Monetary	Amend	Amount $4,875.00
Seq# 8	Date 8/11/2020	Vendor MITCHELL RANCH PARTNERSHIP LTD 8324 STATEROAD 54 NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 9	Date 8/11/2020	Vendor DD MITCHELL 7916 EVOLUTIONS WAY STE 210 TRINITY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 10	Date 8/11/2020	Vendor MARYLEIGH INC PO BOX 1208 ELFERS, FL 34680	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 11	Date 8/11/2020	Vendor JAMES & DOROTHY MITCHELL INVES 8324 STATE RD 54 NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 12	Date 8/11/2020	Vendor TRINITY TUSCAN CENTER LLC 3600 GALILEO DR STE 104 TRINITY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 13	Date 8/11/2020	Vendor SUNFIELD HOMES INC 3600 GALILEO DR STE 104 TRINITY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $591.00
Seq# 14	Date 8/11/2020	Vendor FREEMARR DEVELOPMENT, INC 3600 GALILEO DR STE 104 TRINITY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 15	Date 8/11/2020	Vendor ORSI DEVELOPMENT, INC 3600 GALILEO DR STE 104 TRINITY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $591.00
Seq# 16	Date 8/11/2020	Vendor ROBERT O OSBURN 235 S BEAR POINTE DR LAKE PLACID, FL 33852	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 17	Date 8/11/2020	Vendor LARRY S HERSCH, ESQ PO BOX 1046 DADE CITY, FL 33526	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 18	Date 8/11/2020	Vendor BAHR'S PROPANE GAS & AC INC. 4441 ALLEN ROAD ZEPHYRHILLS, FL 33541	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 19	Date 8/11/2020	Vendor J. EMMETT EVANS III 660 BEACHLAND BLVD, STE 301 VERO BEACH, FL 32963	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 20	Date 8/11/2020	Vendor RONALD L EDWARDS 536 POINTE LANE VERO BEACH, FL 32963	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 21	Date 8/11/2020	Vendor EVANS PROPERTIES, INC 660 BEACHLAND BLVD, STE 301 VERO BEACH, FL 32963	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 22	Date 8/11/2020	Vendor TRIFOLIATA DEVELOPMENT, INC. 660 BEACHLAND BLVD, STE 301 VERO BEACH, FL 32963	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 23	Date 8/11/2020	Vendor RANDALL S MAGGARD 33819 AMERICANA AVE DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 24	Date 8/11/2020	Vendor SONNY'S DISCOUNT APPLIANCES 10651 HWY 301 DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 25	Date 8/11/2020	Vendor KURT S BROWNING PO BOX 1236 SAN ANTONIO, FL 33576	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 26	Date 8/11/2020	Vendor MAGGARD PROPERTY HOLDINGS LLC 10651 US HWY 301 DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 27	Date 8/11/2020	Vendor DALE E MAGGARD 10651 HWY 301 DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 28	Date 8/11/2020	Vendor SWIFT RANCH CATTLE COMPANY INC 10651 HWY 301 DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 29	Date 8/11/2020	Vendor MORTENSEN ENGINEERING INC 6408 WEST LINEBAUGH AVE TAMPA, FL 33625	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 30	Date 8/11/2020	Vendor RANDALL S EVANS PROTECTED VOTER PROTECTED VOTER, PR PROTECTED	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 31	Date 8/11/2020	Vendor COASTAL DESIGN CONSULTANTS 7026 LITTLE ROAD NEW PORT RICHEY, FL 34654	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 32	Date 8/11/2020	Vendor DOUGLAS K BEAUDOIN PROTECTED VOTER PROTECTED VOTER, PR PROTECTED	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $39.40
Seq# 33	Date 8/11/2020	Vendor RAYMOND GADD 6504 WISTERIA LOOP LAND O LAKES, FL 34638	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 34	Date 8/11/2020	Vendor PASCO BAIL AGENCIES 9907 LAND O LAKES BLVD LAND O LAKES, FL 34638	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 35	Date 8/11/2020	Vendor ROCHE SURETY, INC. 4107 NORTH HIMES AVENUE 2ND FLOOR TAMPA, FL 33607	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 36	Date 8/11/2020	Vendor JOHN GARY GRUBBS PO BOX 468 ARIPEKA, FL 34679	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 37	Date 8/11/2020	Vendor SUN WEST ACQUISITIONS PO BOX 468 ARIPEKA, FL 34679	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 38	Date 8/11/2020	Vendor CHRISTOPHER WILLIAMS ***Protected Voter***	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 39	Date 8/11/2020	Vendor KENNETH T WILLIAMS 34848 PROSPECT RD DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 40	Date 8/11/2020	Vendor SUNRISE CONSULTING GROUP 5957 RIVIERA LANE NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 41	Date 8/11/2020	Vendor PETERSON'S BLUEBERRY FARMS 16323 MCGLAMERY RD ODESSA, FL 33556	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 42	Date 8/11/2020	Vendor WILLIAM R PETERSON 16323 MCGLAMERY RD ODESSA, FL 33556	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 43	Date 8/11/2020	Vendor KATHLEEN PETERSON 16323 MCGLAMERY RD ODESSA, FL 33556	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 44	Date 8/11/2020	Vendor THOMAS A PETERSON 18812 CRESCENT RD ODESSA, FL 33556	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 45	Date 8/11/2020	Vendor WASTE AID SYSTEMS INC 4049 GRAND BLVD NEW PORT RICHEY, FL 34652	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 46	Date 8/11/2020	Vendor PETERSON SERVICE CORP 4049 GRAND BLVD NEW PORT RICHEY, FL 34652	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 47	Date 8/11/2020	Vendor COUNTY RECYCLING INC. 5601 HAINES RD N UNIT 2 SAINT PETERSBURG, FL 33714	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 48	Date 8/11/2020	Vendor AACG INC. 37837 MERIDIAN AVE SUITE 311 DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 49	Date 8/11/2020	Vendor BINGHAM REALITY INC. 38070 DAUGHTERY RD ZEPHYRHILLS, FL 33540	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 50	Date 8/11/2020	Vendor BARBARA L WILHITE 2523 PERMIT PLACE NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 51	Date 8/11/2020	Vendor THE RESERVE AT HUNTERS RIDGE 9400 RIVER CROSSING BLVD SUITE 102 NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 52	Date 8/11/2020	Vendor TRI COUNTY DEVELOPEMENT INC. 9400 RIVER CROSSING BLVD SUITE 102 NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 53	Date 8/11/2020	Vendor DEEB CONSTRUCTION & DEVELOPMEN 9400 RIVER CROSSING BLVD SUITE 102 NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 54	Date 8/11/2020	Vendor HUNTERS RIDGE APARTMENTS 9400 RIVER CROSSING BLVD SUITE 102 NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 55	Date 8/11/2020	Vendor DEEB FAMILY HOMES INC. 9400 RIVER CROSSING BLVD SUITE 102 NEW PORT RICHEY, FL 34655	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 56	Date 8/11/2020	Vendor ADAM SMITH ENTERPRISES PO BOX 1608 TARPON SPRINGS, FL 34688	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 57	Date 8/11/2020	Vendor FORTY NINE ACRES INC. PO BOX 1608 TARPON SPRINGS, FL 34688	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 58	Date 8/11/2020	Vendor SEVEN HILLS INC. PO BOX 1608 TARPON SPRINGS , FL 34688	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 59	Date 8/11/2020	Vendor TRINITY CLUB APARTMENTS INC. PO BOX 1608 TARPON SPRINGS, FL 34688	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 60	Date 8/11/2020	Vendor TRINITY LAKES APARTMENTS PO BOX 1608 TARPON SPRINGS , FL 34688	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 61	Date 8/11/2020	Vendor INTEGRITY RESOURCES STAFFING 8836 GALL BLVD ZEPHYRHILLS, FL 33541	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 62	Date 8/11/2020	Vendor ROSA M LINVILLE ***Protected Voter***	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 63	Date 8/11/2020	Vendor LAWRANCE MICHAEL MAGGARD 32089 FIREMOSS LANE WESLEY CHAPEL, FL 33543	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 64	Date 8/11/2020	Vendor DAVID B WEST 14121 19TH CT DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $39.40
Seq# 65	Date 8/11/2020	Vendor WALLER & SCHARBER PA PO BOX 1668 DADE CITY, FL 33526	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 66	Date 8/11/2020	Vendor JARRETT FORD DADE CITY 38300 DICK JARRETT WAY DADE CITY , FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 67	Date 8/11/2020	Vendor WIREGRASS RANCH INC. 3717 TURMAN LOOP STE 102 WESLEY CHAPEL, FL 33544	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 68	Date 8/11/2020	Vendor WILLIAM H PORTER PO BOX 40 SAN ANTONIO, FL 33576	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 69	Date 8/11/2020	Vendor LOCUST BRANCH PO BOX 290069 TAMPA, FL 33687	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 70	Date 8/11/2020	Vendor CC SITE FENCING AND SERVICES PO BOX 1302 SAN ANTONIO, FL 33576	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 71	Date 8/11/2020	Vendor WIREGRASS IRRIGATION LLC 3717 TURMAN LOOP WESLEY CHAPEL, FL 33544	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 72	Date 8/11/2020	Vendor JAMES DON PORTER JR. 34038 TRIPLE CROWN COURT DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 73	Date 8/11/2020	Vendor SCOTT D SHERIDAN 711 ARGYLE PLACE TEMPLE TERRACE, FL 33617	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 74	Date 8/11/2020	Vendor MCLEOD FAMILY HOLDING PO BOX 1668 DADE CITY, FL 33526	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 75	Date 8/11/2020	Vendor ANGELO'S AGGREGATE MATERIALS 885 28TH STREET SOUTH ST. PETERSBURG, FL 33712	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 76	Date 8/11/2020	Vendor IAFRATE PROPERTIES 26300 SHERWOOD WARREN, MI 48091	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 77	Date 8/11/2020	Vendor STEVEN D HICKMAN 37402 CHURCH AVE DADE CITY, FL 33526	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 78	Date 8/11/2020	Vendor ROBERT C WRIGHT JR. 2792 ESTANCIA PL CLEARWATER, FL 33761	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $157.60
Seq# 79	Date 8/11/2020	Vendor CRAIG B WEBER 12939 GRAND TRANSVERSE DR DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 80	Date 8/11/2020	Vendor KIRK S DAVIS 17121 JOURNEYS END DR ODESSA, FL 33556	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 81	Date 8/11/2020	Vendor ALFONSO A BELLUCCIA 1708 MAGDALENE MANOR DR TAMPA, FL 33613	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 82	Date 8/11/2020	Vendor ROBERT E HAUGHT JR. 8927 HANDEL LOOP LAND O LAKES, FL 34637	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 83	Date 8/11/2020	Vendor JUSTYNA J BUSZEWSKI 13807 CELIDA AVE HUDSON, FL 34667	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 84	Date 8/11/2020	Vendor FLORIDA DESIGN CONSULTANTS 20525 AMBERFIELD DRIVE, SUITE 201 LAND O LAKES, FL 34638	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 85	Date 8/11/2020	Vendor LINCKS & ASSOCIATES 5023 WEST LAUREL STREET TAMPA, FL 33607	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 86	Date 8/11/2020	Vendor RIPA & ASSOCIATES 1409 TECH BLVD, SUITE 1 TAMPA, FL 33619	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 87	Date 8/11/2020	Vendor CRS BUILDING CORPORATION 100 SECOND AVENUE SOUTH, SUITE 301-S ST. PETERSBURG, FL 33701	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 88	Date 8/11/2020	Vendor DOWN TO EARTH PO BOX 738 TANGERINE, FL 32777	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $236.40
Seq# 89	Date 8/11/2020	Vendor ROBERT F HATFIELD 13405 10TH ST DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 90	Date 8/11/2020	Vendor RSB HOLDINGS INC. 12519 PASCO TRAILS SPRING HILL, FL 34610	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 91	Date 8/11/2020	Vendor NATIONAL LEARNING ACADEMY 1000 N WEST ST STE 1501 WILMINGTON, DE 19801	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 92	Date 8/11/2020	Vendor BRISTOL HOLDING PO BOX 471162 CELEBRATION, FL 34747	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 93	Date 8/11/2020	Vendor ALL ABOARD LEARNING 36233 CLINTON AVE DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 94	Date 8/11/2020	Vendor ROMA COURT ACADEMY LLC PO BOX 471162 CELEBRATION, FL 34747	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 95	Date 8/11/2020	Vendor MICHELE GERRELL 37303 HICKORY HILL LN DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 96	Date 8/11/2020	Vendor WILLIAM GERRELL 37303 HICKORY HILL LN DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 97	Date 8/11/2020	Vendor AAA INVESTMENTS OF TAMPA LLC 3802 EHRLICH RD, SUITE 106 TAMPA, FL 33624	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 98	Date 8/11/2020	Vendor RANDY P BLANKENSHIP 12519 PASCO TRAILS BLVD SPRING HILL, FL 34610	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 99	Date 8/11/2020	Vendor LABELL AVIATION LLC 12519 PASCO TRAILS BLVD SPRING HILL, FL 34610	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 100	Date 8/11/2020	Vendor JESUS A ROSARIO PO BOX 120928 CLERMONT, FL 34712	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 101	Date 8/11/2020	Vendor SHANNON BLANKENSHIP 12519 PASCO TRAILS BLVD SPRING HILL, FL 34610	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 102	Date 8/11/2020	Vendor B R W CONTRACTING INC. 2522 HUNT RD LAND O LAKES, FL 34638	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 103	Date 8/11/2020	Vendor MASSEY PARTNERS LTD 1700 S MACDILL AVE SUITE 340 TAMPA, FL 33629	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 104	Date 8/11/2020	Vendor DAIRY FARM CORPORATION 1700 S MACDILL AVE SUITE 340 TAMPA, FL 33629	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 105	Date 8/11/2020	Vendor HUSS DRILLING INC. 35920 STATE ROAD 52 DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 106	Date 8/11/2020	Vendor SANDRA C GRAVES PO BOX 653 LAND O LAKES, FL 34639	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $118.20
Seq# 107	Date 8/11/2020	Vendor LENNAR HOMES LLC 4600 WEST CYPRESS ST STE 200 TAMPA, FL 33607	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 108	Date 8/11/2020	Vendor ANDREW WEATHERFORD 3606 W VASCONIA ST TAMPA, FL 33629	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 109	Date 8/11/2020	Vendor SAMUEL WEATHERFORD 2852 BAYSHORE TRAILS DR TAMPA, FL 33611	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 110	Date 8/11/2020	Vendor WILLIAM WEATHERFORD 5626 KILLIAN PATH WESLEY CHAPEL, FL 33543	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 111	Date 8/11/2020	Vendor CEMENT TREATED BASE 1409 TECH BLVD SUITE 1 TAMPA, FL 33619	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 112	Date 8/11/2020	Vendor BAYONET PLUMBING, HEATING & AC 8950 NEW YORK AVENUE HUDSON, FL 34667	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 113	Date 8/11/2020	Vendor REGENCY DESIGN & ENGINEERING PO BOX 2108 ELFERS, FL 34680	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 114	Date 8/11/2020	Vendor CREATIVE CONCRETE AND EXCAVATI 2612 MERCHANT AVE ODESSA, FL 33556	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 115	Date 8/11/2020	Vendor MARVIN METHANY JR. 4904 SAINT CROIX DR TAMPA, FL 33629	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 116	Date 8/11/2020	Vendor C & C WINDOW & DOOR CO. INC. PO BOX 7060 PH HUDSON, FL 34674	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 117	Date 8/11/2020	Vendor JB&B SERVICES OF PASCO COUNTY 11550 SEMINOLE DRIVE NEW PORT RICHEY, FL 34654	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 118	Date 8/11/2020	Vendor TREE FARM 2 INC 14620 BELLAMY BROTHERS BLVD DADE CITY, FL 33525	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $315.20
Seq# 119	Date 8/11/2020	Vendor KING ENGINEERING ASSOCIATES 4921 MEMORIAL HWY STE 300 TAMPA, FL 33634	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 120	Date 8/11/2020	Vendor SDG SOUTH ACQUISITIONS LLC 6300 SAGEWOOD DRIVE SUITE H117 PARK WAY, UT 84098	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 121	Date 8/11/2020	Vendor MICHEAL WEBB 2712 CAPLIS SLIGO PLANTATION DR BOSSIER CITY, LA 71112	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 122	Date 8/11/2020	Vendor ESHENBAUGH CATTLE COMPANY 304 S WILLOW AVE TAMPA, FL 33606	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 123	Date 8/11/2020	Vendor THOMAS SPENCE 18001 PINE HAMMOCK BLVD LUTZ, FL 33548	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $118.20
Seq# 124	Date 8/11/2020	Vendor ELIZABETH HIRONS 2808 W ANGELES ST TAMPA, FL 33629	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $118.20
Seq# 125	Date 8/11/2020	Vendor COURTENAY TERRELL 1908 S BROOKLINE ST TAMPA, FL 33629	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $118.20
Seq# 126	Date 8/11/2020	Vendor STEWART GIBBONS 20102 LACE CASCADE RD LAND O LAKES, FL 34637	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 127	Date 8/11/2020	Vendor HARVARD JOLLY INC. 2714 MARTIN LUTHER KING JR. ST. PETERSBURG, FL 33704	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 128	Date 8/11/2020	Vendor JERRY MILLER 38712 EVELYN LN ZEPHYRHILLS, FL 33542	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 129	Date 8/11/2020	Vendor DAVID SMOLKER 1313 JUMANA LOOP APOLLO BEACH, FL 33572	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 130	Date 8/11/2020	Vendor FERMAN NISSAN OF NEW PORT RICH 24825 US HWY 19 CLEARWATER, FL 33763	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 131	Date 8/11/2020	Vendor FERMAN ACURA 11025 N FLORIDA AVE TAMPA, FL 33612	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 132	Date 8/11/2020	Vendor MICHAEL J SIERRA 509 GUISANDO DE AVILA STE 200 TAMPA, FL 33613	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 133	Date 8/11/2020	Vendor JOHN R SIERRA SR 509 GUISANDO DE AVILA STE 200 TAMPA, FL 33613	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 134	Date 8/11/2020	Vendor JOHN R SIERRA JR 509 GUISANDO DE AVILA STE 200 TAMPA, FL 33613	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 135	Date 8/11/2020	Vendor STUART S SIERRA 16302 VILLARREAL DE AVILA TAMPA, FL 33613	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 136	Date 8/11/2020	Vendor APG MANAGEMENT 3680 AVALON PARK E BLVD STE 300 ORLANDO, FL 32828	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 137	Date 8/11/2020	Vendor BEAT KAHLI 3680 AVALON PARK E BLVD STE 300 ORLANDO, FL 32828	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 138	Date 8/11/2020	Vendor SAVANNAH S BROWN TRUST 635 COURT ST STE 120 CLEARWATER, FL 33756	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $157.60
Seq# 139	Date 8/11/2020	Vendor GRAHAM BROWN TRUST 635 COURT ST STE 120 CLEARWATER, FL 33756	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $157.60
Seq# 140	Date 8/11/2020	Vendor PATRICK GASSAWAY 17203 KARIS CT TAMPA, FL 33647	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 141	Date 8/11/2020	Vendor HEIDT DESIGN 5904A HAMPTON OAKS PKWY TAMPA, FL 33610	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 142	Date 8/11/2020	Vendor WESLEY CHAPEL LAKES LTD 635 COURT ST STE 120 CLEARWATER, FL 33756	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 143	Date 8/11/2020	Vendor CLEARWAYER BAY ASSOCIATES 311 PARK PLACE BLVD STE 600 CLEARWATER, FL 33759	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 144	Date 8/11/2020	Vendor LEE ARNOLD 311 PARK PLACE BLVD STE 600 CLEARWATER, FL 33759	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 145	Date 8/11/2020	Vendor PASCO HEIGHTS DEVELOPMENT CORP 311 PARK PLACE BLVD STE 600 CLEARWATER, FL 33759	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 146	Date 8/11/2020	Vendor ROBERT G BROWN 635 COURT ST STE 120 CLEARWATER, FL 33756	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 147	Date 8/11/2020	Vendor JARED D BROWN 635 COURT ST STE 120 CLEARWATER, FL 33756	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 148	Date 8/11/2020	Vendor HERBERT G BROWN 635 COURT ST STE 120 CLEARWATER, FL 33756	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 149	Date 8/11/2020	Vendor BROWN ASSOCIATES LTD II 635 COURT ST STE 120 CLEARWATER, FL 33756	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 150	Date 8/11/2020	Vendor MELT GODWIN 5834 EHREN CUTOFF LAND O LAKES, FL 34639	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 151	Date 8/11/2020	Vendor B.E.T.-ER MIX INC 16551 SCHEER BLVD HUDSON , FL 34667	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 152	Date 8/11/2020	Vendor MISHORIM GOLD PROPERTIES LP 9378 ARLINGTON EXPRESSWAY STE 319 JACKSONVILLE, FL 32225	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 153	Date 8/11/2020	Vendor JOSEPH MARINO 160 ESSEX ST FLOOR 2 LODI, NJ 07644	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 154	Date 8/11/2020	Vendor CITRUS VALLEY INVESTORS LLC 14100 N HIGHWAY 19 STE A SALT SPRINGS, FL 32134	Purpose REFUND EXCESS CAMPAIGN FUNDS	Expenditure Type Monetary	Amend	Amount $788.00
Seq# 155	Date 6/15/2020	Vendor OurTownFla.Com 3848 Briarbrook Pl Land o' Lakes, FL 34639	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 156	Date 6/15/2020	Vendor Pasco News Publications 38440 5th Ave Zephyrhills, FL 33542	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $158.00
Seq# 157	Date 7/31/2020	Vendor CenterState Bank 14045 7th St Dade City, FL 33525	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $35.18

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