Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2014
Stephen Schwanebeck
7404 Clearview Drive
Tampa, FL 33634
Individual
Check
$10.00
2
8/4/2014
Dianna Spears
10725 Point Overlook Dr
Clermont, FL 34711
Individual
Check
$10.00
3
8/4/2014
Susan Lee
4221 W. Spruce St.
#2207
Tampa, FL 33607
Individual
Retired
Check
$150.00
4
8/8/2014
Gail Gottlieb
3203 Leland Street
Chevy Chase, MD 20815
Individual
Check
$25.00
5
8/6/2014
Stanley Devoe
813 Freedom Plaza Circle
Apt 202
Sun City Center, FL 33573
Individual
Check
$50.00
6
8/7/2014
David Nicholson
1010 American Eagle Blvd
Apt.425
SunCity Center, FL 33573
Individual
Check
$50.00
7
8/8/2014
Antoinette D 'Oronzio
2905 W Fountain Blvd
Tampa , FL 33613
Individual
Check
$100.00
Total Contributions
$395.00

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
8/8/2014
Paypal
Credit Card Processing Fees
Monetary
$6.86
2
8/4/2014
Office Depot
Office Supplies
Monetary
$68.19
3
8/7/2014
Alyx Mays
1314 Conover St
Tampa, FL 33604
Consulting
Monetary
$480.00
4
8/6/2014
Prudential Bob Hatton Realty
Tampa , FL
Rent
Monetary
$300.00
Total Expenditures
$855.05

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