Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2019
Maharajh Acupuncture Wellness
5808 Main St
NPR, FL 34652
Business
Check
$40.00
2
2/25/2019
David Jaffe
1102 Ontario Ct
Winter Springs, FL 32708
Individual
Check
$40.00
3
2/25/2019
Lynne Jaffe
1102 Ontario Ct
Winter Springs, FL 32708
Individual
Check
$40.00
4
2/25/2019
James Adamek
8836 US Hwy 19
Port Richey, FL 34668
Individual
Check
$40.00
5
2/25/2019
Carmen Passarella
4848 Yellowstone Dr
NPR, FL 34655
Individual
Check
$40.00
6
2/25/2019
Michelle Passarella
7401 Carmel Ave
NPR, FL 34655
Individual
Check
$40.00
7
2/25/2019
Minh Mai
7629 Dunk Lane
NPR, FL 34653
Individual
Check
$40.00
8
2/25/2019
Jay B Starkey
4920 Galleon Ct
NPR, FL 34652
Individual
Check
$40.00
9
2/25/2019
Kathryn Starkey
4920 Galleon Ct
NPR, FL 34652
Individual
Check
$40.00
10
2/25/2019
Lori Felber
4645 Coachman Rd
NPR, FL 34655
Individual
Check
$40.00
11
2/25/2019
Chad Karr
5460 Windward Way
NPR, FL 34652
Individual
Check
$40.00
12
2/25/2019
Eva Grubb
5512 Delaware Ave
NPR, FL 34652
Individual
Check
$40.00
13
2/25/2019
Christine Masseo
6140 Elmhurst Dr.
NPR, FL 34653
Individual
Check
$30.00
14
2/25/2019
James Goodchild
10838 Alico Pass
NPR, FL 34655
Individual
Check
$40.00
15
2/25/2019
Jose Cardenas
10838 Alico Pass
NPR, FL 34655
Individual
Check
$40.00
16
2/25/2019
Patty DeVinney
5037 Meadowlark Lane
NPR, FL 34653
Individual
Check
$40.00
17
2/25/2019
Brian May
6425 #1 Drexel Dr
PR, FL 34668
Individual
Check
$40.00
18
2/25/2019
Basile Enterprise
PO Box 902
NPR, FL 34656
Business
Check
$40.00
19
2/25/2019
Mark & Tina Reardon
11600 Crystall Lake Dr
PR, FL 34668
Individual
Check
$25.00
20
2/25/2019
Stephanie Poutlitz
5728 Main St
NPR, FL 34652
Individual
Check
$20.00
21
2/25/2019
Derek Poutlitz
5728 Main St
NPR, FL 34652
Individual
Check
$40.00
22
2/25/2019
Pete Martin
5732 Main St
NPR, FL 34652
Individual
Check
$40.00
23
2/25/2019
Lori Mai
***Protected Voter***
Individual
Check
$40.00
24
2/25/2019
Mike Neff
13091 Saddle Way
Brooksville, FL 34614
Individual
Check
$40.00
25
2/25/2019
Danielle Neff
13091 Saddle Way
Brooksville, FL 34614
Individual
Check
$40.00
26
2/25/2019
Dale Wedd Roofing
5610 Grand Blvd
NPR, FL 34652
Business
Check
$40.00
27
2/25/2019
Kris King
6012 Oleander Ave
NPR, FL 34653
Individual
Check
$40.00
28
2/25/2019
Mark Swartsel
4409 Grand Blvd
NPR, FL 34652
Individual
Check
$40.00
29
2/25/2019
Greg Armstrong
9251 Alcott Way
Trinity, FL 34655
Individual
Check
$40.00
30
2/25/2019
Cynthia Armstrong
9251 Alcott Way
NPR, FL 34655
Individual
Check
$40.00
31
2/25/2019
Thomas Balletta
6155 Illinois Ave
NPR, FL 34653
Individual
Check
$40.00
32
2/25/2019
John Stewart
5435 Main St
NPR, FL 34652
Individual
Check
$40.00
33
2/25/2019
Scott McPherson
5723 Main Street
NPR, FL 34652
Individual
Check
$40.00
34
4/1/2019
John & Donna Korman
5934 Wyoming Ave
New Port Richey, FL 34652
Individual
Check
$40.00
35
4/1/2019
Teresa Foster
5957 Riviera Lane
New Port Richey, FL 34655
Individual
Check
$40.00
36
4/1/2019
Heather Fiorentino
5534 Wyoming Ave
New Port Richey, FL 34652
Individual
Check
$40.00
37
4/1/2019
Mike Hughes
8951 Cresent Forest Blvd
New Port Richey, FL 34654
Individual
Check
$40.00
38
4/1/2019
Claine Kirby
2302 Orchard Crest Blvd
Manasquan, NJ 08736
Individual
Check
$40.00
39
4/1/2019
Frederick Hauber
5347 Main St
New Port Richey, FL 34652
Individual
Check
$40.00
40
4/16/2019
Richard Gray
11 Old Saybrook Drive
Greensboro, NC 27455
Individual
Check
$25.00
Total Contributions
$1,540.00

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
2/25/2019
City of NPR
5919 Main Street
NPR, FL 34652
registration
Monetary
$36.00
2
2/25/2019
New Port Richey Rotary
PO Box 267
NPR, FL 34656
donation
Monetary
$175.00
3
2/25/2019
City of New Port Richey
5919 Main Street
NPR, FL 34652
registration
Monetary
$100.00
4
4/1/2019
Minuteman Press
7117 US Hwy 19
New Port Richey, FL 34652
Campaign
Material
Monetary
$317.26
5
4/1/2019
Chasco Fiesta
8522 SR 52
Hudson, FL 34667
Entry Fee
Monetary
$25.00
6
4/1/2019
TPBW
9213 Little Rd
New Port Richey, FL 34654
entry fee
Monetary
$50.00
7
7/1/2019
Home Depot
8445 Little Road
New Port Richey, FL 34654
Boat decorations
Monetary
$136.69
8
7/1/2019
Lori Felber
4645 Coachman
New Port Richey, FL 34655
Boat decorations
Reimbursements
$212.86
9
7/1/2019
Windsong Charters & Boat Renta
4927 US 19
New Port Richey, FL 34652
Boat Rental-Advertising
Monetary
$231.75
10
7/8/2019
Pasco Kids First
7344 Little Rd
New Port Richey, FL 34654
Excess Funds
Disposition of Funds
Add
$255.44
Total Expenditures
$1,540.00

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
1
7/1/2019
Pasco Kids First
7344 Little Rd
New Port Richey, FL 34654
Donation of remaining funds
--
$255.44
2
7/1/2019
--
$0.00