Committee: Prosperity for Pasco

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/7/2022	Contributor THE LAW OFFICE OF LUCAS/ MAGAZINE 8606 GOVERNMENT DRIVE NEW PORT RICHEY, FL 34654	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00

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 7/14/2021	Vendor SUNCOAST CPA GROUP PLLC 5471 SPRING HILL DR SPRING HILL, FL 34606	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 7/30/2021	Vendor SUNTRUST BANK 7319 SPRING HILL DR SPRING HILL, FL 34606	Purpose MAINTENANCE FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 8/31/2021	Vendor SUNTRUST BANK 7319 SPRING HILL DR SPRING HILL, FL 34606	Purpose MAINTENANCE FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 9/30/2021	Vendor SUNTRUST BANK 7319 SPRING HILL DR SPRING HILL, FL 34606	Purpose MAINTENANCE FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 10/29/2021	Vendor SunTrust Bank 7319 Spring Hill Dr Spring Hill, FL 34606	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 10/28/2021	Vendor SUNCOAST CPA GROUP PLLC 5471 SPRING HILL DR SPRING HILL, FL 34606	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 11/30/2021	Vendor SunTrust Bank 7319 Spring Hill Dr Spring Hill, FL 34606	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 12/31/2021	Vendor SunTrust Bank 7319 Spring Hill Dr Spring Hill, FL 34606	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 1/31/2022	Vendor SunTrust Bank 7319 Spring Hill Dr Spring Hill, FL 34606	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 4/8/2022	Vendor Suncoast CPA Group 5471 Spring Hill Dr Spring hill, Fl 34606	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 5/4/2022	Vendor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 7/13/2022	Vendor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $300.00

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