Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2014
Donna Siebel
5272 52nd Ave N
Saint Petersburg, FL 33709
Individual
Check
$20.00
2
7/24/2014
Thomas John Filbert
11124 N 22nd ST
Tampa, FL 33612
Individual
Check
$15.00
3
7/24/2014
Randall Wynne
5118 N Seminole Ave
Tampa, FL 33603
Individual
Check
$100.00
4
7/24/2014
James Hengelbrok, Jr
207 Powhaten Ave
Tampa, FL 33604
Individual
Check
$50.00
5
7/24/2014
Susan Smith
16111 Vanderbilt Drive
Odessa, FL 33556
Individual
Check
$100.00
6
7/24/2014
Richard Bittmann
313 W Haya St
Tampa, FL 33603
Individual
Cash
$40.00
7
7/24/2014
Allen Feldman
10116 E Clift St
Tampa, FL 33604
Individual
Cash
$20.00
8
7/24/2014
Paul Madden
117 W Hanlon St
Tampa, FL 33604
Individual
Check
$25.00
9
7/24/2014
Wendy Cartwright
5607 Piney Lane Dr
Tampa, FL 33625
Individual
Cash
$40.00
10
7/20/2014
Richard Bittmann
313 W Haya St
Tampa, FL 33603
Individual
Cash
$20.00
11
7/21/2014
Arlin Briley
219 4th Ave N
#300
St. Petersburg, FL 33701
Individual
Check
$50.00
12
7/21/2014
Judy Morris-Hardy
2105 S Hesperides ST
Tampa, FL 33629
Individual
Check
$100.00
13
7/21/2014
Jackie Lee
5750 Parkview Lake Drive
Orlando, FL 32821
Individual
Check
$100.00
14
7/23/2014
David Bryant
710 S Oak Ave
Bartow, FL 33830
Individual
Check
$25.00
15
7/24/2014
Lynn Ringenberg, MD
3006 W Waverly Ave
Tampa, FL 33629
Individual
Doctor
Check
$250.00
16
7/25/2014
Ed Turanchik
120 S Krental
Tampa, FL 33609
Individual
Attorney
Check
$250.00
Total Contributions
$1,205.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2014
Amazon Market Place
Office Supplies
Monetary
$22.94
2
7/22/2014
Arcturus
Photos, graphic design
Monetary
$500.00
3
7/24/2014
Staples
Office Supplies
Monetary
$190.94
4
7/24/2014
Alyx Mays
1314 Conover St
Tampa, FL 33603
Consulting
Monetary
$480.00
5
7/25/2014
PayPal
Credit Card Processing Fees
Monetary
$24.28
Total Expenditures
$1,218.16

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