Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/22/2020
Beverly Griffiths
11842 Yellow Finch Ln
Trinity, FL 34655
Individual
Check
$25.00
2
9/23/2020
David Ogbekhilu
24343 Summer Wind Ct.
Lutz, FL 33559
Individual
Check
$5.00
3
9/24/2020
Nancy Hazelwood
34110 A Nice Pl.
Dade City, FL 33523
Individual
Cash
$50.00
4
9/29/2020
Michael Weinert
3167 Ohara Dr.
New Port Richey, FL 34655
Individual
AircraftTech
Check
$75.00
5
10/1/2020
Jamison Janke
19320 Weymouth Dr.
Land O Lakes, FL 34638
Individual
Engineer
Check
$50.00
6
9/24/2020
Karen I Morgan
213 W. Crest Ave
Tampa, FL 33603
Individual
PublicAffairs
Check
$50.00
7
9/25/2020
Denise Johnson
11414 Cockle Dr.
Apt. 70
Port Richey, FL 34668
Individual
Retired
Check
$25.00
8
10/2/2020
Richard Riley
PO Box 6
Trilby, FL 33593
Individual
Retired
Check
$100.00
9
9/21/2020
Steve I Marlette
5807 Old Pasco Rd
Wesley Chapel, FL 33544
Individual
Accountant
Check
$500.00
10
9/22/2020
Roy Uzzle
6507 Albemarle Pkwy
New Port Richey, FL 34653
Individual
Retired
Check
$100.00
11
9/25/2020
Mary I Jones
7909 Grasmere Drive
Land O'Lakes, FL 34637
Individual
ProjectCoordinator
Check
$50.00
12
9/29/2020
Curt Wickstorm
62 Holden Rd.
Paxton, MA 1612
Individual
Retired
Check
$50.00
13
9/30/2020
David Ogborn
14514 Coloma Ln.
Odessa, FL 33556
Individual
Sales
Check
$100.00
14
10/2/2020
Dennis I Kight
17234 Eagle Ln.
Lutz, FL 33550
Individual
Retired
Check
$50.00
15
9/19/2020
Ying Gao
11550 Pilot Country Dr.
Spring Hill, FL 34610
Individual
Lawyer
Check
$100.00
16
9/24/2020
Executive Committee I Pasco County Democratic
3167 Ohara Dr.
New Port Richey, FL 34655
Political Party
Party
Check
$3,500.00
17
9/24/2020
Judy I Noel
7935 Slate Ct.
New Port Richey, FL 34654
Individual
MedicalDoctor
Check
$150.00
18
9/25/2020
Megan Stewart
2953 Birchcreek Dr.
Wesley Chapel, FL 33544
Individual
Check
$5.00
19
9/19/2020
David Stempien
2629 Saddle Crk
Avon, OH 44011
Individual
AirTrafficController
Check
$100.00
20
9/27/2020
Kenneth Stempien
9816 Berwick St.
Livonia, MI 48150
Individual
Check
$20.00
21
9/29/2020
Pegotty Cooper
17002 Ongar Ct.
Land O Lakes, FL 34638
Individual
Training
Check
$50.00
22
9/30/2020
Lola Meyer
5944 Elkhorn Blvd.
Holiday, FL 34690
Individual
Check
$20.00
23
10/2/2020
Joe Hazelwood
34110 A Nice Pl.
Dade City, FL 33523
Individual
TestEngineer
Check
$100.00
24
10/2/2020
Jean I Walder
2611 Maylin Dr.
Trinity, FL 34655
Individual
Secretary
Check
$100.00
25
9/21/2020
Judith Chaudhry
4424 Tuner Bnd
Land O Lakes, FL 34638
Individual
NursePractitioner
Check
$100.00
26
9/22/2020
Benedict Mercadante
1561 Rowland Dr.
Odessa, FL 33556
Individual
Check
$25.00
27
10/2/2020
Jeannine Thompson
23412 Sierra Rd.
Land O Lakes, FL 34639
Individual
SoftwareManager
Check
$50.00
28
10/2/2020
Erin Grande
***Protected Voter***
Individual
Check
$5.00
Total Contributions
$5,555.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/20/2020
Facebook Inc
1 Facebook Way
Menlo Park, CA 94025
Digital
Advertising
Monetary
$175.00
2
9/25/2020
Facebook Inc
1 Facebook Way
Menlo Park, CA 94025
Digital Advertising
Monetary
$250.00
3
9/30/2020
Facebook Inc Facebook
1 Facebook Way
Menlo Park, CA 94025
Digital Advertising
Monetary
$400.00
4
10/2/2020
Facebook Inc
1 Facebook Way
Menlo Park, CA 94025
Digital Advertising
Monetary
$124.25
5
9/26/2020
L.L.T's Building Supplies, Inc
13201 N. Nebraska Ave
Tampa, FL 33612
Building supplies for signs
Monetary
$720.26
6
10/2/2020
NPGVAN
1445 New York Ave. NW
Suite 200
Washington DC, DC 20005
Database Fee
Monetary
$150.00
7
10/2/2020
Paragon Solutions
2141 East Broadway Rd.
Suite 202
Tempe, AZ 85282
Merchant Fees
Monetary
$229.60
Total Expenditures
$2,049.11

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