Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2014
Valeria Hendricks
5905 N. Lynn Ave
Tampa, FL 33604
Individual
Check
$100.00
2
7/13/2014
Sarah Price
3916 W. Estrella St
Tampa, FL 33629
Individual
Check
$50.00
3
7/15/2014
Sarah Thompson
814 S. orleans Ave
TAMPA, FL 33606
Individual
Check
$50.00
4
7/15/2014
Laurie Berlin
6012 N Orange Blossom Ave
Tampa, FL 33604
Individual
Check
$50.00
5
7/16/2014
LEE Courtney
6206 S Foster Ave
Tampa, FL 33611
Individual
Check
$100.00
6
7/16/2014
Timothy Heberlein
1224 E Frierson Ave
Tampa, FL 33603
Individual
Check
$25.00
7
7/16/2014
Jorden Markel
1010 N Bask Dr
Tampa, FL 33603
Individual
Check
$20.00
8
7/17/2014
Linda D ' Aquila
5020 Bayshor Blvd
#202
Tampa, FL 33611
Individual
Check
$50.00
9
7/17/2014
John Alexander
PO Box 1302
Dover, FL 33527
Individual
Check
$100.00
10
7/17/2014
Susie Ross
805 Proclamation Dr
Tampa, FL 33613
Individual
Check
$30.00
11
7/17/2014
Pamela Hatley
9708 Cypress Shadow Avenue
Tampa, FL 33647
Individual
Attorney
Check
$250.00
12
7/17/2014
Elizabeth Taylor
1430 Park Circle
Tampa, FL 33604
Individual
Consultant
Check
$500.00
13
7/17/2014
David E Brown
3308 E. Sevilla Circle
Tampa, FL 33629
Individual
Check
$50.00
14
7/17/2014
Karen R Roberts
1187 Shipwatch Circle
Tampa, FL 33602
Individual
Retired
Check
$150.00
15
7/17/2014
Vicki Walker
4825 W McElroy Ave
Tampa, FL 33611
Individual
Check
$50.00
16
7/17/2014
Louis Putney
2613 W Watrous Ave
Tampa, FL 33629
Individual
Check
$100.00
17
7/17/2014
Martha C Hodge
4141 Bayshore Blvd
#2101
Tampa, FL 33611
Individual
Check
$100.00
18
7/17/2014
Barbara Heineken
3705 W Horatio St
Tampa, FL 33609
Individual
Check
$10.00
19
7/17/2014
The Law Office of Eric P Boles
1006 Cross Creek Boulevard
STE 441
Tampa, FL 33647
Business
Attorney
Check
$250.00
20
7/17/2014
William Bronson
PO Box 1507
Leheigh Acres, FL 33970
Individual
Check
$50.00
21
7/17/2014
James Freeman
127 Wildwood Lane SE
St Petersburg, FL 33706
Individual
Check
$100.00
22
7/17/2014
Sara Romeo
1311 W Kirby St
Tampa, FL 33604
Individual
Check
$100.00
23
7/17/2014
Leslie Ane Reiner
811 S Edison Ave
Tampa, FL 33606
Individual
Check
$50.00
24
7/17/2014
Penelope Salmons
749 Spanish Main Dr
Apollo Beach , FL 33572
Individual
Check
$100.00
25
7/17/2014
Marilyn Cappiello
803 Proclamation Dr
Tampa, FL 33613
Individual
Check
$50.00
26
7/17/2014
Gayle Morgan
803 Proclamation Dr
Tampa, FL 33613
Individual
Check
$50.00
27
7/17/2014
C Joseph Keel III
5210 Thonotosassa Rd
Plant City, FL 33565
Individual
Check
$100.00
28
7/7/2014
Jessica Neuwirth
25 Central Park West
New York City, NY 10023
Individual
Attorney
Check
$250.00
29
7/11/2014
Beverly Hanlon
701-1/2 W Swann Ane
Tampa, FL 33606
Individual
RealEstate
Check
$200.00
Total Contributions
$3,085.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/10/2014
Gayle Morgan
803 Proclamation Dr
Tampa, FL 33613
Individual
Water and supplies for office
$47.43
2
7/17/2014
James Shirk
8705 Cove Ct
Tampa, FL 33615
Individual
Cups, Ice, Drinks for Fundraiser
$36.83
Total In-Kind Contributions
$84.26

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/7/2014
Office Depot
Office Supplies
Monetary
$49.82
2
7/7/2014
Unlimited Printing and Copying
Printing Campaign Palm Cards
Monetary
$499.11
3
7/8/2014
Amazon.com
Office
Supplies
Monetary
$35.75
4
7/8/2014
Amazon.com
Office
Supplies
Monetary
$9.13
5
7/8/2014
Walgreens
Stamps
Monetary
$49.00
6
7/9/2014
Amazon Market Place
Office Supplies
Monetary
$26.01
7
7/14/2014
Startup Grind
Fee for Event
Monetary
$16.59
8
7/14/2014
Good Guys Signs
1400 East Hillsborough Ave
Tampa, FL 33604
Campaign Signs
Monetary
$1,170.00
9
7/16/2014
Mail Chimp
E-mail List Processing
Monetary
$30.00
10
7/18/2014
PayPal
Credit Card Processing Fees
Monetary
$15.31
Total Expenditures
$1,900.72

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