Committee: Pasco Citizens Committee

Office: Political Party/Committee

Report Date: G6 (10/15/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2022	Contributor Susan B Greenstein 3277 Lori Lane New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 10/17/2022	Contributor Dolores C Bugamelli 2947 Calvano Drive Land O Lakes, FL 34639	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/17/2022	Contributor Lorraine Kell 3854 Tidewater Road New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/17/2022	Contributor Christine Rowland 6328 Clark Lake Drive New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 10/17/2022	Contributor Pamela Graber 3211 Lori Lane New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 10/19/2022	Contributor Margaret W Smith 1328 Eastwood Drive Lutz, FL 33549	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $2.00
Seq# 7	Date 10/19/2022	Contributor Charles David Smith 1328 Eastwood Drive Lutz, FL 33549	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $2.00

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 10/19/2022	Vendor ESP Enterprises 14486 Cortez Boulevard Brooksville, FL 34613	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,757.25
Seq# 2	Date 10/21/2022	Vendor Data Targeting, Inc. 6211 NW 132nd Street Gainesville, FL 32653	Purpose Social/Digital Campaign	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 3	Date 10/21/2022	Vendor Rich Abatte 8003 Idelbriar Drive Port Richey, FL 34668	Purpose Sign Installation	Expenditure Type Monetary	Amend	Amount $500.00

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