Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/16/2013
Chad Chronister
***Protected Voter***
Individual
law enforcement
Check
$500.00
2
11/20/2013
Holtec USA Corporation
P. O. Box 2190
Brandon, FL 335090000
Business
machinery distributi
Check
$500.00
3
11/22/2013
RDK Development Corp.
3214 Adamo Drive
Tampa, FL 336050000
Business
real estate
Check
$1,000.00
4
11/22/2013
RDK Truck Sales & Service, Inc
3214 Adamo Drive
Tampa, FL 336050000
Business
truck sales
Check
$1,000.00
5
11/22/2013
R D K Municipal Truck Center,
3214 Adamo Drive
Tampa, FL 336050000
Business
truck sales/repair
Check
$1,000.00
6
11/22/2013
Adamo Realty Management, LLC
3214 Adamo Drive
Tampa, FL 336050000
Business
real estate manageme
Check
$1,000.00
7
11/22/2013
TWK, Inc.
P. O. Box 5705
Tampa, FL 336750000
Business
truck sales
Check
$1,000.00
8
11/27/2013
Michael T. McEnany
86 Martinique Avenue
Tampa, FL 336060000
Individual
roofing contractor
Check
$500.00
9
11/27/2013
McEnany Land Holdings, Inc.
8803 Industrial Drive
Tampa, FL 336370000
Business
real estate
Check
$1,000.00
Total Contributions
$7,500.00

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
11/27/2013
Verizon Florida, LLC
P. O. Box 920041
Dallas, TX 753920000
telephone
Monetary
$106.39
2
11/4/2013
MailChimp
512 Means Street, #404
Atlanta, GA 303180000
email services
Monetary
$30.00
3
11/20/2013
HostGator.com
11251 Northwest Freeway, #400
Houston, TX 770920000
website hosting
Monetary
$30.00
4
11/12/2013
Grill One Sixteen
612 N. Dale Mabry
Tampa, FL 336090000
food & beverage
Monetary
$39.21
5
11/25/2013
Wrights Gourmet House
1200 S. Dale Mabry
Tampa, FL 336290000
food & beverage
Monetary
$31.30
6
11/27/2013
Piryx, Inc.
144 2nd Street, 1st Floor
San Francisco, CA 941050000
online fundraising
Monetary
$22.50
Total Expenditures
$259.40

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