Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher/Candidate
Loan
$25.00
2
1/13/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Cash
$30.00
3
1/30/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Loan
$6.00
4
2/5/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Loan
$20.00
5
1/13/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Cash
Delete
$-30.00
6
3/3/2018
Judy M Patriarca
7707 Hatteras Dr
Hudson, FL 34667
Individual
SpecialNeedsTeacher
Cash
$20.00
7
3/3/2018
Gregory A Lawhon
6026 Missouri Ave
New Port Richey, FL 34652
Individual
Doorman/Security
Cash
$20.00
8
3/3/2018
John Field
5640 Dahlia Ave.
New Port Richey, FL 34652
Individual
RetiredTeacher #2537
Check
$25.00
9
3/4/2018
Joseph Jr. E Kurtright
18316 Caufield Rd.
Spring Hill, FL 34610
Individual
RetiredTeacher
Cash
$25.00
10
3/4/2018
Joanne B Kurtright
18316 Caufield Rd.
Spring Hill, FL 34610
Individual
Cash
$25.00
11
3/3/2018
Victor Rodriguez
6101 Broken Arrow Dr.
New Port Richey, FL 34653
Individual
Regi.Direc. ofOper.
Check
$100.00
12
3/3/2018
Martha S Finfork
10639 Weeping Elm Bend
Land O' Lakes, FL 34638
Individual
AssistantController
Check
$100.00
13
3/2/2018
Patricia LaCaze
12434 White Bluff Rd
Hudson, FL 34669
Individual
Teacher
Cash
$10.00
14
3/2/2018
Jeff LaCaze
12434 White Bluff Rd
Hudson, FL 34669
Individual
Cash
$10.00
15
3/9/2018
Joanne M Sareyani
13613 Frances Ave.
Hudson, FL 34667
Individual
Teacher
Check
$100.00
16
3/30/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher-EvalBonus $
Loan
$300.00
17
3/31/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher-EvalBonus $
Loan
$200.00
18
3/31/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Other
Teacher-DepositDividend
Interest
$0.01
19
4/19/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$40.00
20
4/23/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$50.00
21
4/23/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$100.00
22
4/25/2018
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Business
Check
$0.01
23
4/25/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$1.00
24
4/28/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$40.00
25
4/28/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$20.00
26
4/28/2018
Tanya O'Hearn
1223 Weston Oaks Drive
Apt 1106
Holiday, FL 34691
Individual
Check
$40.00
27
4/28/2018
Nicole Ashley Kenof
7545 Tall Tree Ct
Port Richey, FL 34668
Individual
ICU Nurse
Check
$100.00
28
4/30/2018
Kyle Schmidt
5927 Elm St.
New Port Richey, FL 34652
Individual
Check
$30.00
29
4/30/2018
Cole A Duffy
34934 Tee View Ln
Zephyrhills, FL 100.00
Individual
Teacher
Check
$100.00
30
4/19/2018
Felecia M Micalizzi
7832 Adelaide Loop
New Port Richey, FL 34655
Individual
Check
$20.00
31
5/6/2018
Felecia M Micalizzi
7832 Adelaide Loop
New Port Richey, FL 34655
Individual
NationalAcc.Manager
Cash
$40.00
32
5/6/2018
Amalia Elardo
7049 Peninsular Dr
New Port Richey, FL 34652
Individual
Retired
Check
$100.00
33
5/6/2018
Leonard Elardo
7049 Peninsular Dr
New Port Richey, FL 34652
Individual
Retired
Check
$100.00
34
5/6/2018
Judy Patriarca
7707 Hatteras Dr
Hudson, FL 34667
Individual
SpecialNeedsTeacher
Cash
$10.00
35
5/6/2018
John Field
5640 Dahlia Ave.
New Port Richey, FL 34652
Individual
RetiredTeacher
Cash
$20.00
36
5/6/2018
Terri Agosta-Rotunda
11534 Duda Rd
Hudson, FL 34667
Individual
Speech-LanguagePathologist
Check
$25.00
37
5/7/2018
Melissa Morales
7425 Ivory Terrace
New Port Richey, FL 34655
Individual
DivisionManager
Check
$25.00
38
5/7/2018
Wayne Selover
17348 Maggie Court
Spring Hill, FL 34610
Individual
Teacher
Check
$25.00
39
5/31/2018
Suncoast Credit Union
7225 Ridge Rd
Port Richey, Fl 34668
Business
Interest
$0.11
40
6/3/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$0.37
41
6/8/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$6.06
42
6/3/2018
Rosa Aday
3562 Seaway Drive
New Port Richey, Fl 34652
Individual
Retired
Check
$135.00
43
6/3/2018
Miguel Aday
3562 Seaway Drive
New Port Richey, Fl 34652
Individual
Retired
Check
$135.00
44
6/8/2018
Rosa Aday
3562 Seaway Drive
New Port Richey, Fl 34652
Individual
Retired
Check
$550.00
45
6/8/2018
Miguel Aday
3562 Seaway Drive
New Port Richey, Fl 34652
Individual
Retired
Check
$550.00
46
6/12/2018
Melissa Morales
7425 Ivory Terrace
New Port Richey, FL 34655
Individual
DivisionManager
Cash
$50.00
47
6/12/2018
Omar Morales
7425 Ivory Terrace
New Port Richey, FL 34655
Individual
Comm AssocManager
Cash
$50.00
48
6/12/2018
Caryn Perkins
14228 Coronado Drive
Spring Hill, FL 34609
Individual
Teacher
Cash
$40.00
49
6/12/2018
Shain Sheehy
14228 Coronado Drive
Spring Hill, FL 34609
Individual
CollegeStudent
Cash
$40.00
50
6/18/2018
Patricia LaCaze
12434 White Bluff Rd
Hudson, FL 34669
Individual
Teacher
Check
$20.00
51
6/18/2018
Joanne M Sareyani
13613 Frances Ave.
Hudson, FL 34667
Individual
Teacher
Check
$50.00
52
6/21/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$25.00
53
6/21/2018
Brandi Geoit
9221 Cochise Lane
Port Richey, FL 34668
Individual
Check
$50.00
54
6/25/2018
Nicole A Kenof
7545 Tall Tree Ct
Port Richey, FL 34668
Individual
Nurse
Check
$100.00
55
6/25/2018
John and Karen Ford
7802 Lachlan Drive
Trinity, FL 34655
Individual
Retired
Check
$25.00
56
6/25/2018
Karen Kunde
18712 Summersong Dr
Hudson, FL 34667
Individual
Retired
Cash
$5.00
57
6/23/2018
Linda Morris
13013 Willoughby Ln.
Hudson, FL 34667
Individual
Retired
Check
$25.00
58
6/26/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Loan
$2.22
59
6/27/2018
William Poon
10804 Deerberry Dr.
Land O Lakes, FL 34638
Individual
Check
$50.00
60
6/27/2018
Kelly Smith
3537 Fortingale Dr
Wesley Chapel , FL 33543
Individual
Oper Coor
Check
$25.00
61
6/30/2018
Mike Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Candidate
to Themselves
Teacher
Loan
$100.00
62
7/2/2018
Mike Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Candidate
to Themselves
Teacher
Loan
$400.00
63
6/30/2018
Suncoast Credit Union
7225 Ridge Rd
Port Richey, FL 34668
Business
Interest
$0.04
64
7/19/2018
Michael Aday
15725 Waxweed
Spring Hill, FL 34610
Candidate
to Themselves
Teacher
Loan
$575.00
65
7/18/2018
Bridget Cochran
1752 Orange Dr
Holiday, FL 34691
Individual
Check
$25.00
66
7/19/2018
Nancy Demarest
7318 Mahaffey Dr
Apt C
New Port Richey, FL 34653
Individual
Cash
$30.00
67
7/19/2018
Isabelle Demarest
7318 Mahaffey Dr
Apt C
New Port Richey, FL 34653
Individual
Retired
Cash
$30.00
68
7/19/2018
John and Karen Ford
7802 Lachlan Drive
Trinity, FL 34655
Individual
Retired
Check
$50.00
69
7/19/2018
Brandi Geoit
9221 Cochise Lane
Port Richey, FL 34668
Individual
Check
$25.00
70
7/19/2018
Lisa J Mazza
37213 Price Dr
Zephyrhills, FL 33541
Individual
Teacher
Check
$50.00
71
7/19/2018
Tammy Garcia
4847 Walnut Ridge Rd
Land o Lakes, FL 34638
Individual
Check
$25.00
72
7/19/2018
Josie Hernandez
7821 Embassy Blvd.
Port Richey, FL 34668
Individual
Retired
Check
$75.00
73
7/19/2018
John V Field
5640 Dahlia Avenue
New Port Richey, FL 34652
Individual
RetiredTeacher
Check
$25.00
74
7/19/2018
Kyle Schmidt
5927 Elm St
New Port Richey, FL 34652
Individual
Check
$25.00
75
7/19/2018
Victor Rodriguez
6101 Broken Arrow Dr
New Port Richey, FL 34653
Individual
Regi.Direc. ofOper.
Check
$50.00
76
7/10/2018
Michael Aday
15725 Waxweed
Spring Hill, FL 34610
Candidate
to Themselves
Teacher
Loan
$100.00
77
7/9/2018
Sarah Kurtright
1707 Hammocks Avenue
Lutz, FL 33549
Individual
Teacher
Check
$25.00
78
7/9/2018
Joanne Sareyani
13613 Frances Ave
Hudson, FL 34667
Individual
Teacher
Check
$25.00
79
7/10/2018
Desi Krell
20823 Lake Thomas Rd.
Land o Lakes, FL 34638
Individual
Teacher
Check
$25.00
80
7/11/2018
Wayne Selover
17348 Maggie Ct
Spring Hill, FL 34610
Individual
Teacher
Check
$25.00
81
7/11/2018
Caryn Perkins
14228 Coronado Dr
Spring Hill, FL 34609
Individual
Teacher
Check
$25.00
82
7/13/2018
Kelly Smith
3537 Fortingale Dr
Wesley Chapel, FL 33543
Individual
Oper Coor
Check
$35.00
83
7/19/2018
Patricia LaCaze
12434 White bluff rd.
Hudson, FL 34669
Individual
Teacher
Check
$25.00
84
7/19/2018
Joshua Smith
1846 Lenawee Loop, Apt. 305
New Port Richey, FL 34655
Individual
Teacher
Check
$10.00
85
7/19/2018
Nicole Konof
7545 Tall Tree Court
Port Richey, FL 34668
Individual
Nurse
Check
$50.00
86
7/25/2018
Mike Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Candidate
to Themselves
Teacher
Loan
$1,000.00
87
7/21/2018
John Sokolinksi
5521 El Cerro
New Port Richey, FL 34655
Individual
Retired
Check
$50.00
88
7/31/2018
Suncoast C Union
7225 Ridge Rd
NEW PORT RICHEY, FL 34668
Business
DividendInterest
Interest
$0.02
89
8/3/2018
Will Poon
10804 Deerberry Dr.
Land O Lakes, FL 34638
Individual
Cash
$40.00
90
8/3/2018
Kim Poon
10804 Deerberry Dr.
Land O Lakes, FL 34638
Individual
Cash
$40.00
91
7/30/2018
Arturo J Sanchez
7230 Robstown Dr
Port Richey, FL 34668
Individual
Check
$100.00
92
7/28/2018
Joann McMahon
9331 Alto Sol Way
NEW PORT RICHEY, FL 34655
Individual
Check
$50.00
93
8/13/2018
Mike Aday
15725 Waxweed Ave.
Spring Hill, FL 34610
Candidate
to Themselves
Teacher
Loan
$20.00
94
8/16/2018
Mike Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Candidate
to Themselves
Teacher
Loan
$10.00
95
8/18/2018
Mike Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Candidate
to Themselves
Teacher
Loan
$170.00
96
5/31/2018
Suncoast Credit Union
7225 Ridge Rd
Port Richey, Fl 34668
Business
Interest
Delete
$-0.11
97
5/31/2018
Suncoast Credit Union
7225 Ridge Rd
Port Richey, Fl 34668
Business
Interest
Add
$0.01
98
6/3/2018
Rosa Aday
3562 Seaway Drive
New Port Richey, Fl 34652
Individual
Retired
Check
Delete
$-135.00
99
6/3/2018
Rosa Aday
3562 Seaway Drive
New Port Richey, Fl 34652
Individual
Retired
Check
Add
$0.00
100
6/3/2018
Miguel Aday
3562 Seaway Drive
New Port Richey, Fl 34652
Individual
Retired
Check
Delete
$-135.00
101
6/3/2018
Miguel Aday
3562 Seaway Drive
New Port Richey, Fl 34652
Individual
Retired
Check
Add
$0.00
Total Contributions
$6,845.74

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/14/2018
Laura A Dickerson
4474 Treasure Oaks Lane
Orlando, FL 32812
Individual
A logo for the campaign was created with an in-market value of $100 for labor worked.
$100.00
2
1/13/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Payment for P.O.Box
Add
$30.00
3
3/3/2018
Boulevard Beef & Ale
6236 Grand Blvd
New Port Richey, Fl 34652
Business
DowntownRestaurant
Hosting 1st MikeAday4SchoolBoard Fundraiser Kick-off! Catering: Shrimp Cocktail Sandwiches Spinach-Artichoke Dip Chicken Fruit Chips and Salsa
$75.00
4
3/31/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Individual
Disp.Instr.Assist.
In-Kind Discount/Matched Time and Labor on 1st Round of Design and Logistics work.
$50.00
5
3/31/2018
Stacie Selover
17348 Maggie Court
Spring Hill, FL 34610
Individual
Teacher
In-Kind Discount on Time and Labor in Vinyl Printing of 1st order of Shirts. (30 @ $3 a shirt)
$90.00
6
4/2/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Individual
Disp.Instr.Assist.
In-Kind Discount/Matched Time and Labor on 2nd Round of Design and Logistics work for Palm Cards
$50.00
7
4/8/2018
Rhonda Starr
Starr Dr
Hudson, FL 34652
Individual
Teacher
Messengers of Hope Mission Inc. Donation $10 for Team Mike Aday support and Social Media Post Share
$10.00
8
3/3/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Business Card Holder (Functions) x2 Ballot Box (For Contributions) Logo Poster for 1st Fundraiser
$60.95
9
3/3/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Supplies for 1st Fundraiser: Markers (R,B,B) Table American Flags (2 pks) 'Hello My name is' Name Tags (2 pks) Binder Clips (2 pks) Clipboard (1)
$28.27
10
3/16/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Dillards- Campaign Attire
$39.22
11
3/5/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
Salvation Army- Campaign Attire
$55.88
12
5/6/2018
Mike Aday
15725 Waxweed Ave
Springhill, Fl 34610
Candidate
to Themselves
Teacher
ToysRUs
Outdoor
Games for
A Day
SunDay
Family
FunDay
Event on
5/6/18
$82.72
13
6/22/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Individual
Dis. I.A.
Updating
online
services
and
creative
design
work
$52.00
14
6/30/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Individual
Dis I.A.
In-Kind
Discount/Matched
Time and
Labor on
4th Round
of Design
and
Logistics
work for
Logo,
contribution
envelope,
and Car
magnet
design
plus Palm
card/mailer,
business
card, logo
redesign
work.
$225.00
15
7/19/2018
Boulevard Beef & Ale
6236 Grand Blvd
New Port Richey, FL 34652
Business
DowntownBuisness
Hosting 3rd Mike Aday Meet and Greet Fundraiser. Catering for 30
$75.00
16
7/24/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Individual
Dis. I.A.
In-Kind
Discount/Matched
Time and
Labor on
New Skinny
Walking
Palm Card
Lit Design
and Temp.
Order
$350.00
Total In-Kind Contributions
$1,374.04

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/13/2018
USPS
9602 U.S. Highway 19
Port Richey, FL 34668-4642
Campaign
P.O.Box Rental overage
amount
beyond
Petty
Cash. Total:
$38. Debit
Card Used
for
diffrence
Monetary
$8.00
2
1/13/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Petty Cash
to Pay for
Campaign
P.O.Box
Rental
Petty Cash Withdrawn
$30.00
3
1/13/2018
USPS
9602 U.S. Highway 19
Port Richey, FL 34668-4642
Petty Cash
on hand
spent for
P.O.Box
Rental Total:$38
Petty Cash Spent*
$30.00
4
2/2/2018
Staples
4210 Commercial Way
Springhill, FL 34606
Campaign Business Cards Ordered Online 1/30 picked up 1/30 Debit Card Processed 2/2/18 500 for $19.99+$1.30 Tax
Monetary
$21.29
5
2/6/2018
Brian E Corley-Supervisor of Elections
8731 Citizens Dr
New Port Richey , FL 34654
1st Batch of 110 Petitions Dropped off and Paid for by Check from Campaign Account (98 were Good)
Monetary
$11.00
6
1/13/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Petty Cash
to Pay for
Campaign
P.O.Box
Rental
Petty Cash Withdrawn
Delete
$-30.00
7
1/13/2018
Michael Aday
15725 Waxweed Ave
Springhill, Fl 34610
Paid for In-Kind Listed on Contributions Side
Petty Cash Withdrawn
Add
$0.00
8
1/13/2018
USPS
9602 U.S. Highway 19
Port Richey, FL 34668-4642
Petty Cash
on hand
spent for
P.O.Box
Rental Total:$38
Petty Cash Spent*
Delete
$-30.00
9
1/13/2018
USPS
9602 U.S. Highway 19
Port Richey, FL 34668-4642
Paid for In-Kind listed on Contributions Side
Petty Cash Spent*
Add
$0.00
10
3/10/2018
Unique Awards and Engraving
6329 River Rd.
New Port Richey, FL 34652
2 Name Badges
Monetary
$24.61
11
3/20/2018
GoDaddy.com
14455 N. Hayden Rd.
Ste. 219
Scottsdale, AZ 85260
.COM Domain Registration mikeaday4pasco.com
Monetary
$12.17
12
3/21/2018
Pasco Proud Inc.
4824 Limestone Drive
Port Richey, FL 34668
Votefest (Vendor Space)
Monetary
$35.00
13
3/20/2018
Vista Print
275 Wyman Street
Waltham, MA 02451
Car Magnets (2) Bumper Stickers (30)
Monetary
$167.33
14
3/26/2018
Freelancer Technology Pty Limi
Level 20, 680 George Street
Australia
Sydney, NS 2000
Freelancer Online Fees
Monetary
$0.52
15
3/26/2018
Freelancer Technology Pty Limi
Level 20, 680 George Street
Australia
Sydney, NS 2000
Photo-shoot Editing Project (12 Pics) Project $61.68 London GB Fee $3.37 and $0.61 later on 3/29 related to same project
Monetary
$65.66
16
3/29/2018
Wacky Buttons, Inc.
101 Lincoln Parkway
Suite A
East Rochester, NY 14445
CampaignButtons Qty 50, Design Code: 5306008, 2-1/4 inch round button with locking pin back
Monetary
$43.72
17
3/31/2018
Walmart
13300 Cortez Blvd
Brooksville, FL 34613
Campaign Shirts (Pre-Logo)
Monetary
$80.90
18
3/31/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Banner Order 2.5 X 6 Banner Order 2.5 X 10
Monetary
$199.97
19
3/31/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Logo, Banner, Magnets, Bumper Sticker Design and logistics
Monetary
$50.03
20
3/31/2018
Stacie Selover
17348 Maggie Court
Spring Hill, FL 34610
Vinyl
Shirt
Printing
Logo on
Shirts
(30) for
1st
Event (30
@ Base $5
a shirt)
Monetary
$150.00
21
4/2/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Palm Cards
Order
(250)
Monetary
$110.00
22
4/24/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Palm Card
Design
Time
Monetary
$50.00
23
4/20/2018
Wacky Buttons Inc.
101 Lincoln Parkway
Suite A
East Rochester, NY 14445
Campaign Buttons Qty 100
Monetary
$58.44
24
4/23/2018
Walmart
8701 U.S. 19
Port Richey, FL 34668
Square Card Reader
Monetary
$6.90
25
4/24/2018
City of New Port Richey
5919 Main St.
Port Richey, FL 34652
Renting Pavilion for 5/06/18 Fund Raiser
Monetary
$53.50
26
4/28/2018
Boulevard Beef & Ale
6236 Grand Blvd
New Port Richey, Fl 34652
Cost of Food, Drinks, and Tip for School Board Games Indoor Family Fun!d Night Fundraiser 04/28/18
Monetary
$90.00
27
4/30/2018
Go Fund Me
1010 Second Ave
Suite 1770
San Diego, CA 92101
GoFundMe Withdrawal Fees .88 and 1.46 Total 2.34
Monetary
$2.34
28
4/30/2018
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Square Inc. Processing Fee 2.75 and .03 Total 2.78
Monetary
$2.78
29
4/25/2018
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Square Inc. Initial Processing in Error
Monetary
$0.01
30
4/25/2018
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Square Inc. Initial Processing in Error
Monetary
$0.01
31
5/6/2018
Little Caesars
6111 FL-54
New Port Richey, FL 34653
6 Cheese and 6 Pepperoni Classic Hot and Ready Pizzas for Sunday Funday Fundraiser Event
Monetary
$64.20
32
5/14/2018
Go Fund Me
1010 Second Ave
Suite 1770
San Diego, CA 92101
GoFundMe
Withdrawal
Fees 2.06
(on 2
Contributions
of 25)
Monetary
$2.06
33
5/15/2018
Go Fund Me
1010 Second Ave
Suite 1770
San Diego, CA 92101
GoFundMe Withdrawal Fees 1.03 ( on 1 Contribution of $25)
Monetary
$1.03
34
5/19/2018
Facebook
Facebook Building 20 Facebook Way
Menlo Park, CA 94025
Facebook
Article
Ad.
Promotion
for
MikeAday4Pasco
FB Page
Monetary
$24.94
35
6/4/2018
Facebook
Facebook Building 20 Facebook Way
Menlo Park, CA 94025
Facebook Page
Boosting/ Promoting
Ads/Post for MikeAday4Pasco FB
Page
Monetary
$21.42
36
6/18/2018
Go Fund Me
1010 Second Ave
Suite 1770
San Diego, CA 92101
GoFundMe Withdrawal Fees
2.63 (on
2 Contributions of
20 & 50)
Monetary
$2.63
37
6/19/2018
Brian E Corley-Supervisor of Elections
8731 Citizens Dr
New Port Richey, FL 34654
Check made on Campaign Account for Qualifying Fee
Monetary
$1,585.64
38
6/25/2018
Go Fund Me
1010 Second Ave
Suite 1770
San Diego, CA 92101
GoFundMe Withdrawal Fees 3.20 (on Contributions of 100)
Monetary
$3.20
39
6/26/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Logo, contribution envelope, and Car magnet design plus Palm car/mailer and business card redesign work.
Monetary
$52.00
40
6/30/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey, FL 34654
Postcard Magnets Design and Order, Design work for Finalizing Logo Redesign, New Cards, and New Mailer/Palm Card
Monetary
$176.50
41
6/29/2018
West Central Florida Labor Council
P.O.Box 76108
Tampa, FL 33675
2018 Solidarity Sunset Cruise
Monetary
$100.00
42
6/29/2018
Facebook
Facebook Building 20 Facebook Way
Menlo Park, CA 94025
Facebook Article Ad. Promotion for MikeAday4Pasco FB Page
Monetary
$24.80
43
6/30/2018
Facebook
Facebook Building 20 Facebook Way
Menlo Park, CA 94025
Facebook
Article
Ad.
Promotion
for
MikeAday4Pasco
FB Page
Monetary
$24.81
44
7/1/2018
Facebook
Facebook Building 20 Facebook Way
Menlo Park, CA 94025
Facebook
Article
Ad.
Promotion
for
MikeAday4Pasco
FB Page
Monetary
$34.81
45
7/4/2018
Facebook
Facebook Building 20 Facebook Way
Menlo Park, CA 94025
Facebook
Article
Ad.
Promotion
for
MikeAday4Pasco
FB Page
Monetary
$28.32
46
7/1/2018
More With Print
6761 Thompson Rd
Syracuse , NY 13211
Contribution Envelopes
Monetary
$163.18
47
7/4/2018
Go Union Printing
5018
Tampa West Blvd.
Tampa, FL 33634
3.5x2 Business Cards and 8.5x5.5 Postcards
Monetary
$376.11
48
7/12/2018
USPS
9602 U.S. Highway 19
Port Richey, FL 34668-4642
PO BOXES ONLINE Payment for 6 month Renewal
Monetary
$41.00
49
7/20/2018
Facebook
Facebook Building 20 Facebook Way
Menlo Park, CA 94025
Facebook Article Ad. Promotio/ Boost for MikeAday4Pasco FB Page
Monetary
$49.80
50
7/24/2018
Bryan Callegari
11214 Shelter Cover Lp
New Port Richey , FL 34654
New Skinny Walking Palm Card Lit Design and Temp. Order
Monetary
$375.00
51
7/25/2018
Go Union Printing
5018 Tampa West Blvd
Tampa, FL 33634
Mailers
Monetary
$408.02
52
7/25/2018
Go Union Printing
5018 Tampa West Blvd
Tampa, FL 33634
One-Sided 2 Color Sign Small Order
Monetary
$216.67
53
8/4/2018
Facebook
Facebook Building 20Facebook Way
Menlo Park, CA 94025
Facebook Boost and Promoting
Monetary
$63.54
54
7/28/2018
Go Union Printing
5018 Tampa West Blvd
Tampa, FL 33634
Mailer Postage
Monetary
$909.78
55
8/2/2018
Citgo Best Tobac
5574 Commercial Way
Spring Hill, FL 34606
Gas for
Mileage
placing/delivering
signs
Monetary
$20.00
56
8/3/2018
Go Union Printing
5018 Tampa West Blvd
Tampa, FL 33634
Signs
Monetary
$402.32
57
8/3/2018
Suncoast Credit Union
7225 Ridge Rd
NEW PORT RICHEY, FL 34668
Paying back part of 1000 Loan from Candidate back to self
Reimbursements
$200.00
58
8/3/2018
Coast Mart Mobil
16055 FL-52 #201
Land O Lakes, FL 34638
Gas for
Mileage
placing/delivering
signs
Monetary
$15.00
59
8/10/2018
Shell
12834 FL-52
Hudson, FL 34669
Gas
for Mileage placing/delivering signs
Monetary
$10.00
60
8/13/2018
Marathon Star 6 Lutz
26556 County Rd 54
Lutz, FL 33559
Gas for
Mileage
placing/delivering
signs
Monetary
$24.00
61
8/16/2018
Racetrac 451
Racetrac 451 30480 Cortez Blvd
Brooksville, FL 34602
Gas for
Mileage
placing/delivering
signs
Monetary
$10.75
62
8/18/2018
7-Eleven Tampa
3444 W Columbus Dr.
Tampa, FL 33607
Gas for
Mileage
placing/delivering
signs
Monetary
$40.00
63
8/19/2018
Speedway 06539
11210 Land O
Land O Lakes, FL 34638
Gas for
Mileage
placing/delivering
signs
Monetary
$15.01
64
8/19/2018
Mike Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Paying
back loan
to self
Reimbursements
$60.00
65
8/21/2018
Mike Aday
15725 Waxweed Ave.
Spring Hill, FL 34610
Paying
back loan
to self
Reimbursements
$42.00
66
8/22/2018
Mike Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Paying
back loan
to self
Reimbursements
$12.00
67
8/3/2018
Suncoast Credit Union
7225 Ridge Rd
NEW PORT RICHEY, FL 34668
Paying back part of 1000 Loan from Candidate back to self
Reimbursements
Delete
$-200.00
68
8/3/2018
Mike Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Paying back loan to self
Reimbursements
Add
$200.00
69
9/4/2018
Michael Aday
15725 Waxweed Ave
Spring Hill, FL 34610
Paying back loan to self
Reimbursements
$1.03
70
4/25/2018
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Square Inc. Initial Processing in Error
Monetary
Delete
$-0.01
71
4/25/2018
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Square Inc. Initial Processing in Error
Monetary
Add
$0.00
Total Expenditures
$6,845.74

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