Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2020
John A Voda
8641 Skymaster Dr.
new Port Richey, FL 34654
Individual
Retired
Check
$200.00
2
5/26/2020
Amen Air
10137 Midas Dr
Port Richey, FL 34668
Business
AC company
Check
$500.00
Total Contributions
$700.00

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
5/19/2020
Local Wraps
7727 Land O lakes blvd
Land O lakes, FL 34638
yard signs
Monetary
$554.26
2
5/19/2020
Ernie Rivera
19113 Lonecreek Ct
Land O Lakes, FL 34639
campaign consultant
Monetary
$1,000.00
3
5/31/2020
Synovus Bank
10820 SR 54
Trinity, FL 34655
bank charge
Monetary
$25.00
4
5/4/2020
Synovus Bank
10820 SR 54
Trinity, FL 34655
Merchant Fees
Monetary
$25.00
5
5/31/2020
Synovus Bank
10820 SR 54
Trinity, FL 34655
service
fees
Monetary
$25.00
6
5/6/2020
JPtabb & Co.
6540 Old Main St..
new Port Richey, FL 34653
Social Media Management
Monetary
$250.00
7
5/26/2020
JPTabb & Co.
6540 Old Main St
New Port Richey, FL 34653
Social
Media
Management
Monetary
$250.00
8
5/26/2020
JP Tabb & Co.
6550 Main St
New Port Richey, FL 34653-3911
Social Media Management
Monetary
$250.00
9
5/26/2020
JP Tabb & Co.
6540 Old Main St
New Port Richey, FL 34653-3911
Social Media Management
Monetary
$250.00
Total Expenditures
$2,629.26

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