Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2014
Loretta Gallo-Lopez
5610 N Branch Ave
Tampa, FL 33604
Individual
Psychologist
Check
$150.00
2
6/1/2014
L David Shear
401 E Jackson St Ste 2500
Tampa, FL 33602
Individual
Attorney
Check
$200.00
3
6/2/2014
Ann Louise Lee
16263 Diamond Bay Drive
Wimauma, FL 33598
Individual
Retired
Check
$100.00
4
6/2/2014
Paul G Mathieu
1820 Wolf Laurel Drive
Sun City Center, FL 33573
Individual
Check
$15.00
5
6/10/2014
Bonnie Glen Newett
511 Caulder Park Rd
Seffner, FL 33584
Individual
Teacher
Check
$50.00
6
6/13/2014
Richard 's Quality Automotive
503 E Hillsborough Ave
Tampa, FL 33604
Business
BusinessOwner
Check
$100.00
7
6/17/2014
William Frye
1608 Culbreath Isles Dr
Tampa, FL 33613
Individual
Attorney
Check
$250.00
8
6/19/2014
Rita Bauer
2433 Fox Forest Drive
Lutz, FL 33629
Individual
Check
$100.00
9
6/18/2014
Angela Angel
4625 Swift Cir.
Varico, FL 33594
Individual
Check
$25.00
10
6/12/2014
Patricia Anne Kemp
5408 Seminole Ave
Apt A
Tampa , FL 33604
Individual
Attorney
Loan
$4,000.00
11
6/15/2014
Jim Jackson
251 23rd Ave South
St Petersburg, FL 33705
Individual
Check
$100.00
Total Contributions
$5,090.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2014
Jessica Neuwirth
3105 W. Waters Ave
Tampa , FL 33614
Individual
Attorney
2 month
lease
contribution
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2014
Paypal
Credit Card Processing Fees
Monetary
$10.75
2
6/9/2014
Samantha Bouden
Consultant
Monetary
$525.00
3
6/11/2014
Visionary Studios
Tampa , FL
Signs-Banners
Monetary
$544.63
4
6/11/2014
Gorilla Outfitters
T-Shirts
Monetary
$535.00
5
6/16/2014
MailChimp
e-mail processing
Monetary
$30.00
6
6/17/2014
Bob Hatton Realty
Tampa , FL
2 Months Lease
Monetary
$600.00
7
6/17/2014
Ray Anthony Printing
Tampa , FL
Stationery
Monetary
$160.29
8
6/19/2014
Gigantor Graphics
signs
Monetary
$1,200.00
9
6/20/2014
Mary Mulhern
Tampa , FL
Consulting
Monetary
$1,000.00
10
6/19/2014
Paypal
Credit Card Processing Fees
Monetary
$3.20
Total Expenditures
$4,608.87

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