Part two Is Dennis Ross double dipping in the campaign funds?

2015 JULY QUARTERLY, Operating Expenditures - FRIENDS OF DENNIS ROSS

THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	05/12/2015	$70
TRANSAXT	CREDIT CARD PROCESSING FEE	GRAND RAPIDS	MI	49503	04/20/2015	$40
TRANSAXT	CREDIT CARD PAYMENT	GRAND RAPIDS	MI	49503	05/27/2015	$44
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/03/2015	$15
UBER	TRAVEL	SAN FRANCISCO	CA	94103	06/01/2015	$25	X
US AIRWAYS	TRAVEL	PHOENIX	AZ	85034	04/20/2015	$1,171
US AIRWAYS	TRAVEL	PHOENIX	AZ	85034	04/20/2015	$1,171
US AIRWAYS	TRAVEL	PHOENIX	AZ	85034	04/28/2015	$200
US AIRWAYS	TRAVEL	PHOENIX	AZ	85034	04/29/2015	$200
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	04/10/2015	$638
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	04/14/2015	$228
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	05/07/2015	$291
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	05/07/2015	$644
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	06/08/2015	$410
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	06/11/2015	$239

$494     Uber in April

$40  in July

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total Uber $534

$2027.00 USAways flights  April

$2742.00   July

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$4769  Total

$1.853 Cell phones April

$2450. July

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$4303  Total

Examine each line.. His office manager as a Vendor.. Now my question is if he has a debit card for the campaign why would he need a American Express card?

2015 OCTOBER QUARTERLY, Operating Expenditures - FRIENDS OF DENNIS ROSS

7-ELEVEN	TRAVEL	LAKELAND	FL	32689	07/08/2015	$69	X
7-ELEVEN	TRAVEL	LAKELAND	FL	32689	08/03/2015	$71	X
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	07/06/2015	$3,586
AMERICAN EXPRESS	CREDIT CARD PROCESSING FEE	DALLAS	TX	75265	07/06/2015	$66
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	07/20/2015	$3,274
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	08/18/2015	$1,809
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	09/17/2015	$197
ANNUAL CREDIT CARD FEE	MISCELLANEOUS EXPENSES				08/12/2015	$450	X
BEEF O'BRADYS RESTAURANT	EVENT EXPENSES	BARTOW	FL	33830	08/04/2015	$205	X
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	07/06/2015	$4,476
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	08/03/2015	$2,942
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	09/03/2015	$2,500
BOMAR TROPHY SHOP	EVENT EXPENSES	LAKELAND	FL	33803	08/07/2015	$294
CAPITOL HILL CLUB	CATERING	WASHINGTON	DC	20003	07/17/2015	$1,596	X
CAPITOL HILL CLUB	CATERING	WASHINGTON	DC	20003	08/27/2015	$660	X
CARDMEMBER SERVICES	CREDIT CARD PAYMENT	ST LOUIS	MO	63179	08/31/2015	$3,256
CARDMEMBER SERVICES	CREDIT CARD PAYMENT	ST LOUIS	MO	63179	09/29/2015	$838
A company that only deals with Republicans but the owner is Jeff Kerns who told me on the phone he supported the candidate who ran against Eric Cantor even though Eric Cantor had a business account with them. They discriminate against independent or a Democrat to hire them for the campaign FILPAC LLC	WEBSITE EXPENSE	COLUMBUS	OH	43214	07/06/2015	$60
Chief of Staff at Office of the Representative from Florida's 15th District, Dennis Ross paid by the Federal government and the double dips into the campaign funds FOTI, ANTHONY P	FUNDRAISING RECEPTION	LORON	VA	22079	07/08/2015	$1,700
FOTI, ANTHONY P	CAMPAIGN EVENT EXPENSE	LORON	VA	22079	09/23/2015	$518