Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2013
Rajashree Shaw
14502 N. Dale Mabry Hwy., #306
Tampa, FL 336180000
Individual
homemaker
Check
$500.00
2
10/3/2013
Albert Ravenna
1141 Boca Ceiga Isle Drive
St. Pete Beach, FL 337060000
Individual
retired
Check
$500.00
3
10/3/2013
Cynthia R. DeBartolo
16210 Sierra de Avila
Tampa, FL 336130000
Individual
homemaker
Check
$500.00
4
10/3/2013
Tina L. Ackerman
18761 Hillstone Drive
Odessa, FL 335560000
Individual
jeweler
Check
$500.00
5
10/3/2013
Lewis Broadrick
18965 Crooked Lane
Lutz, FL 335480000
Individual
construction
Check
$500.00
6
10/3/2013
A. D. MacKinnon
334 Blanca Lane
Tampa, FL 336060000
Individual
equipmentsales/svcs.
Check
$500.00
7
10/4/2013
Mohamad Ali Hasbini
3658 Erindale Drive
Valrico, FL 335940000
Individual
contractor
Check
$500.00
8
10/4/2013
Gerald H. Stanley Jr.
1902 Dekle Avenue
Tampa, FL 336060000
Individual
Check
$100.00
9
10/10/2013
Daniel B. Fitzpatrick
4220 Edison Lakes Parkway
Mishawaka, IN 465450000
Individual
Check
$100.00
10
10/10/2013
Insurance Group Services
5100 Town Center Circle, #300
Boca Raton, FL 334860000
Business
insurance
Check
$500.00
11
10/10/2013
Global Education Options, LLC
510 Town Center Circle, #300
Boca Raton, FL 334860000
Business
education
Check
$500.00
12
10/11/2013
David M. Mechanik
305 S. Boulevard
Tampa, FL 336060000
Individual
attorney
Check
$200.00
13
10/11/2013
Mechanik Nuccio Hearne & Weste
305 S. Boulevard
Tampa, FL 336060000
Business
law firm
Check
$500.00
14
10/31/2013
Lisandra Pizarro-Yob
3801 Bayshore Blvd.
Tampa, FL 336110000
Individual
technology
Check
$500.00
15
10/31/2013
Jon Yob
7501 Interbay Blvd.
Tampa, FL 336160000
Individual
recyclingexec.
Check
$500.00
16
10/31/2013
Sam Rashid
P. O. Box 2190
Brandon, FL 335090000
Individual
real estate
Check
$500.00
17
10/31/2013
Devco Development, LLC
P. O. Box 2190
Brandon, FL 335090000
Business
real estate
Check
$500.00
18
10/31/2013
Divine Designs Salon, Inc.
1606 Oakfield Drive
Brandon, FL 335110000
Business
hair salon
Check
$500.00
19
10/31/2013
Thomas M. Paul
735 Lora Lane
Tarpon Springs, FL 346880000
Individual
business mgmt.
Check
$200.00
Total Contributions
$8,100.00

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
10/1/2013
MailChimp
512 Means Street, #404
Atlanta, GA 303180000
email services
Monetary
$30.00
2
10/3/2013
AT&T Mobility
P. O. Box 536216
Atlanta, GA 303530000
telephone
Monetary
$137.04
3
10/2/2013
Marriott Tampa
1001 N. Westshore Blvd.
Tampa, FL 336070000
food & beverage
Monetary
$38.71
4
10/9/2013
Verizon Florida, LLC
P. O. Box 920041
Dallas, TX 753920000
telephone
Monetary
$99.25
5
10/9/2013
Piryx, Inc.
144 2nd Street, 1st Floor
San Francisco, CA 941050000
online fundraising
Monetary
$12.38
6
10/10/2013
Piryx, Inc.
144 2nd Street, 1st Floor
San Francisco, CA 941050000
online fundraising
Monetary
$100.18
7
10/9/2013
Ashley Street Grille
200 N. Ashley Street
Tampa, FL 336020000
food & beverage
Monetary
$40.85
8
10/11/2013
Piryx, Inc.
144 2nd Street, 1st Floor
San Francisco, CA 941050000
online fundraising
Monetary
$22.50
9
10/31/2013
AT&T Mobility
P. O. Box 536216
Atlanta, GA 303530000
telephone
Monetary
$137.15
10
10/31/2013
Verizon Florida, LLC
P. O. Box 920041
Dallas, TX 753920000
telephone
Monetary
$106.39
11
10/28/2013
U.S. Postal Service
2000 E. 12th Avenue
Tampa, FL 336050000
postage
Monetary
$92.00
Total Expenditures
$816.45

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