Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2014
T. Terrell Sessums
12401 N 22 St
#512
Tampa, FL 33612
Individual
Check
$100.00
2
7/30/2014
Barbara Dina
234 Park Circle N
Dunedin, FL 34698
Individual
Check
$100.00
3
7/30/2014
Carl Zielonka
959 Harbour Bay Dr
Tampa, FL 33602
Individual
Check
$25.00
4
7/30/2014
Rosalie Kemp
713 Twin Tree Rd
Ocean City, MD 21842
Individual
Retired
Check
$300.00
5
7/30/2014
Donna Sanger
1487 Garrisonville Rd
Stafford, VA 22554
Individual
Retired
Check
$200.00
6
7/30/2014
Jeanne Napolitano
34 Malbone Rd
Newport, RI 02840
Individual
Check
$50.00
7
7/30/2014
Keith Woods
1617 N Franklin St
Tampa, FL 33602
Individual
Designer
Check
$500.00
8
7/30/2014
Thalia Potter
6404 N. Otis Ave
Tampa, FL 33604
Individual
Check
$30.00
9
7/30/2014
Aaron Smith PHD
6601 Orangewood Ter
Tampa, FL 33610
Individual
Check
$100.00
10
7/28/2014
Sherry King
1003 E Hanna Ave
Tampa, FL 33604
Individual
Check
$100.00
11
7/30/2014
Bonnie Newett
511 Caulder Park Rd
Seffner, FL 33584
Individual
Cash
$20.00
12
7/31/2014
Mary Bright
10113 Cliff Circle
Tampa, FL 33612
Individual
Cash
$10.00
13
7/31/2014
Otis Anthony
867 W Bloomingdale Ave
#6913
Brandon, FL 33508
Individual
Check
$100.00
14
7/29/2014
Gary Gibbons
4620 Sylvan Ramble St
Tampa, FL 33609
Individual
Attorney
Check
$150.00
Total Contributions
$1,785.00

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
7/30/2014
PayPal
Credit Card Processing Fees
Monetary
$4.65
2
7/30/2014
Bramlett Direct Mail
Mail Processing
Monetary
$5,273.05
3
7/30/2014
Tampa Bay BPW
Event Fee
Monetary
$35.00
4
8/1/2014
Facebook
Advertising
Monetary
$19.87
5
7/30/2014
Unlimited Printing and Copying
Palm Cards/ Mailer Cleanup
Monetary
$608.96
Total Expenditures
$5,941.53

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