Candidate: Chris Gregg

Office: County Commissioner District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2011	Contributor Chris James Gregg 2853 San Pedro Dr. New Port Richey, fl 34655	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 11/29/2011	Contributor Chris James Gregg 2853 san pedro drive new port richey, fl 34655	Entity Individual	Occupation Regionalmanager	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 1/24/2012	Contributor Charles Gregg 1454 Livingston Dr. SW Marietta, GA 30064	Entity Individual	Occupation COO MedicalPractice	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/23/2012	Contributor Jeff Griffin 15212 SR 52 Land O Lakes, fl 34639	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/23/2012	Contributor Daniel Griffin 15212 SR 52 Land O Lakes, fl 34639	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 1/18/2012	Contributor Chris Gregg 2853 San Pedro Dr New Port Richey , fl 34655	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/8/2012	Contributor Chris Gregg 2853 San Pedro Dr. New Port Richey, fl 34655	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 2/8/2012	Contributor John Delgado 2919 West Swann Blvd #106 Tampa, fl 33609	Entity Individual	Occupation Doctor	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 3/9/2012	Contributor Michael O 'Neal 601 S. Harbour Island Blvd ste 103 Tampa , fl 33602	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 3/19/2012	Contributor Patrick Barmore 15 North Jupiter Ave Clearwater, Fl 34655	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/3/2012	Contributor Brandi Eiden 7316 Tanglewood Drive New Port Richey , fl 34654	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 12	Date 2/22/2012	Contributor Tom Dempsy 5700 Saddlebrook way Wesley Chapel, fl 34643	Entity Individual	Occupation OwnerSaddlebrook	Contribution Type Check	Amend Add	Amount $250.00
Seq# 13	Date 3/5/2012	Contributor Kelly Pena 1464 San Diego Drive Dunedin, fl 34698	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $10.00
Seq# 14	Date 5/31/2012	Contributor Chris Gregg 2853 san pedro drive new port richey, fl 34655	Entity Individual	Occupation ExecutiveManager	Contribution Type Cash	Amend	Amount $8,000.00
Seq# 15	Date 7/17/2012	Contributor Tari Woods 239 driftwood lane Pagosa Springs , CO 81147	Entity Individual	Occupation CO CowboyCatering	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 7/16/2012	Contributor Robin Murry 27439 Edenfield Wesley Chapel , fl 33544	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 8/8/2012	Contributor Chris Gregg 2853 san pedro drive New Port Richey, Fl 34655	Entity Individual	Occupation Exec MgrAHA labs	Contribution Type Check	Amend	Amount $210.00
Seq# 18	Date 7/23/2012	Contributor Morgan Schmid 1722 Laurie Ln Belleair, fl 33756	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $24.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/15/2012	Contributor Ivan Pena 1464 San Diego Dr. Dunedin, fl 34698	Entity Individual	Occupation Websiteprogram/Designer	In-Kind Description Palm card design, website updates and redesign,maintenance	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/31/2011	Vendor office depot 1714 Bruce B Downs Wesley Chapel, fl 33544	Purpose Clip boards and pens	Expenditure Type Monetary	Amend	Amount $26.26
Seq# 2	Date 11/30/2011	Vendor JC Penny 's 27001 us hwy 19 N clearwater, fl 33761	Purpose photography	Expenditure Type Monetary	Amend	Amount $85.58
Seq# 3	Date 11/30/2011	Vendor GoDaddy 14455 North Hayden Rd. Scottsdale, AZ 85268	Purpose Website domain and hosting	Expenditure Type Monetary	Amend	Amount $90.82
Seq# 4	Date 11/29/2011	Vendor Pasco County of Elections PO Box 300 Dade city, fl 33526	Purpose CD/mailing labels	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 5	Date 11/29/2011	Vendor Elfers MPO 4122 Madison Street Elfers, fl 34680	Purpose 29cent stamps	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 6	Date 11/30/2011	Vendor Fast signs 2781 gulf to bay clearwater, fl 33759	Purpose postcards	Expenditure Type Monetary	Amend	Amount $237.54
Seq# 7	Date 11/30/2011	Vendor fast signs 2781 gulf to bay clearwater, fl 33759	Purpose name tag	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 8	Date 11/30/2011	Vendor fast signs 2781 Gulf to Bay clearwater, fl 33759	Purpose yard signs and stakes	Expenditure Type Monetary	Amend	Amount $1,203.75
Seq# 9	Date 1/26/2012	Vendor Office depot 1714 Bruce B Downs Wesley Chapel, fl 33544	Purpose Ink	Expenditure Type Monetary	Amend	Amount $42.59
Seq# 10	Date 3/14/2012	Vendor Office Depot 1253 Windy Court Spring Hill, fl 34609	Purpose Pens, clip boards	Expenditure Type Monetary	Amend	Amount $18.47
Seq# 11	Date 2/24/2012	Vendor Printing fulfillment Tampa 1208 N. Ward street Tampa, Fl 34655	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $99.53
Seq# 12	Date 2/27/2012	Vendor Fast Sign 2781 Gulf to Bay Blvd Clearwater , fl 34655	Purpose yard sign	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 13	Date 2/7/2012	Vendor Pasco County Elections Po Box 300 Dade City, fl 33526	Purpose Petition Verify	Expenditure Type Monetary	Amend	Amount $34.40
Seq# 14	Date 2/24/2012	Vendor Pasco Elections Po Box 300 Dade City, fl 33526	Purpose Labels	Expenditure Type Monetary	Amend	Amount $6.04
Seq# 15	Date 2/27/2012	Vendor Fast Signs 2781 Gulf to Bay Clearwater , fl 33759	Purpose Wire step Stake	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 16	Date 1/24/2012	Vendor Pasco Elections PO Box 300 Dade City , fl 33526	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 17	Date 1/18/2012	Vendor City of New Port Richey 5919 Main Street New Port Richey, fl 34652	Purpose Political Signage	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 18	Date 1/18/2012	Vendor City of New Port Richey 5919 Main Street New Port Richey, fl 34652	Purpose Hand Bill License	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 1/24/2012	Vendor Ivan Pena 1464 San Diego Dr. Dunedin, fl 34698	Purpose Website Developnt	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 3/21/2012	Vendor Discount Printers 10118 US 19 Port Richey, fl 34668	Purpose Petition Card Printing	Expenditure Type Monetary	Amend	Amount $112.35
Seq# 21	Date 2/22/2012	Vendor Printer Fulfillment Tampa 1208 N Ward St. Tampa, fl 33607	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 22	Date 2/10/2012	Vendor West Pasco Pregnancy Ctr 5330 George Street New Port Richey, fl 34652	Purpose Sponsor	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 23	Date 3/30/2012	Vendor Pay Pal 2211 N. 1st street San Jose , CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend Add	Amount $11.56
Seq# 24	Date 5/1/2012	Vendor SunCoast Graphics 2512 Success Dr. Odessa , fl 33556	Purpose signs	Expenditure Type Monetary	Amend	Amount $718.24
Seq# 25	Date 5/10/2012	Vendor SunCoast graphics 2512 Success Drive Odessa , fl 33556	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,712.00
Seq# 26	Date 6/4/2012	Vendor Pasco County Elections po box 300 Dade city, fl 33526	Purpose Candidate filing fee	Expenditure Type Monetary	Amend	Amount $4,837.86
Seq# 27	Date 7/2/2012	Vendor Pasco County Elections po box 300 dade city, fl 33526	Purpose Mailing labels	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 5/10/2012	Vendor DJ 's Concepts 8422 Millwood Dr Hudson , fl 34667	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 29	Date 5/2/2012	Vendor Pasco County elections Po box 300 Dade city, fl 33526	Purpose email mailing list	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 30	Date 7/3/2012	Vendor Home depot 8445 little rd. new port richey, fl 34652	Purpose wood Nails	Expenditure Type Monetary	Amend	Amount $14.90
Seq# 31	Date 5/25/2012	Vendor Home depot 1350 us 19 Holiday , fl 34691	Purpose wood nails	Expenditure Type Monetary	Amend	Amount $12.82
Seq# 32	Date 6/7/2012	Vendor Office Depot 40545 us 19 Tarpon Springs, fl 34689	Purpose Copies/folding	Expenditure Type Monetary	Amend	Amount $362.99
Seq# 33	Date 6/5/2012	Vendor home depot 8445 little rd. new port richey, fl 34652	Purpose roofing cap nails	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 34	Date 7/3/2012	Vendor RPOP P.O. Box 1944 New Port Richey, fl 34656	Purpose Table	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 35	Date 6/11/2012	Vendor Couet Consulting LLC 7918 Citrus Blossom Dr. Land O 'Lakes, fl 34637	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 36	Date 6/6/2012	Vendor Ace Hardware 4411 Grand Blvd New Port Richey , fl 34652	Purpose Post hole digger	Expenditure Type Monetary	Amend	Amount $27.81
Seq# 37	Date 7/2/2012	Vendor Printing fullfilment 1208 N. Ward St. Tampa, fl 33607	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,369.20
Seq# 38	Date 7/11/2012	Vendor Printing fullfilment 1208 ward street tampa, fl 33607	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,598.00
Seq# 39	Date 7/25/2012	Vendor Ivan Pena 1464 san diego Dr. Dunedin, fl 34698	Purpose Cartoon work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 40	Date 8/6/2012	Vendor Chris Gregg 2853 san pedro dr New Port Richey, Fl 34655	Purpose Reimbursed for Mailer Amex	Expenditure Type Monetary	Amend	Amount $2,312.00
Seq# 41	Date 8/6/2012	Vendor Chris Gregg 2853 San Pedro Dr. New Port Richey, Fl 34655	Purpose Reimbursed lumber AMEX	Expenditure Type Monetary	Amend	Amount $386.81
Seq# 42	Date 8/8/2012	Vendor Supervisor of Elections po box 300 Dade City , fl 33526	Purpose Labels	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 43	Date 8/8/2012	Vendor Couet Consulting LLC 7918 Citrus Blossom Drive Land O ' lakes, Fl 34655	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 44	Date 8/21/2012	Vendor Chris Gregg 2853 San Pedro Drive new port richey , fl 34655	Purpose closed bank account	Expenditure Type Monetary	Amend	Amount $23.00

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