Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2014
Arcon Development Corp.
P. O. Box 18531
Tampa, FL 336790000
Business
property management
Check
$500.00
2
2/20/2014
Anne B. Voss
5020 Bayshore Blvd., #401
Tampa, FL 336110000
Individual
Check
$100.00
3
2/20/2014
Veronica S. Prostko
2710 Laurel Oak Drive
Plant City, FL 335660000
Individual
Check
$50.00
4
2/20/2014
Thomas H. Miller
P. O. Box 1487
Brandon, FL 335090000
Individual
insurance agent
Check
$500.00
5
2/20/2014
Satish Sharma
2702 W. Louisianna Avenue
Tampa, FL 336140000
Individual
Check
$50.00
6
2/24/2014
Calvin H. Reed
2710 5th Avenue
Tampa, FL 336050000
Individual
welding executive
Check
$500.00
7
2/24/2014
Don E. Walden
P. O. Box 1569
Plant City, FL 335640000
Individual
Check
$100.00
8
2/25/2014
Extravaganza! Productions, Inc
1809 2nd Avenue, E.
Tampa, FL 336050000
Business
productions
Check
$250.00
9
2/25/2014
Mark A. Linsky, P.A.
503 W. Platt Street
Tampa, FL 336060000
Business
law firm
Check
$200.00
10
2/26/2014
Michael Sierra, P.A.
703 W. Swann Avenue
Tampa, FL 336060000
Business
Check
$100.00
11
2/28/2014
Blake J. Casper
4908 W. Nassau Street
Tampa, FL 336070000
Individual
restaurateur
Check
$1,000.00
Total Contributions
$3,350.00

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
2/1/2014
MailChimp
512 Means Street, #404
Atlanta, GA 303180000
email services
Monetary
$30.00
2
2/5/2014
Capitol Consulting, Inc.
7746 Still Lakes Drive
Odessa, FL 335560000
consulting
Monetary
$3,125.00
3
2/7/2014
Columbia Restaurant
2117 E. 7th Avenue
Tampa, FL 336050000
food & beverage
Monetary
$24.24
4
2/10/2014
Piryx, Inc.
144 2nd Street, 1st Floor
San Francisco, CA 941050000
online fundraising
Monetary
$22.50
5
2/13/2014
AT&T Mobility
P. O. Box 536216
Atlanta, GA 303530000
telephone
Monetary
$137.39
6
2/13/2014
Capitol Consulting, Inc.
7746 Still Lakes Drive
Odessa, FL 335560000
graphic design
Monetary
$22.50
7
2/13/2014
Capitol Consulting, Inc.
7746 Still Lakes Drive
Odessa, FL 335560000
printing
Monetary
$633.50
8
2/20/2014
Capitol Consulting, Inc.
7746 Still Lakes Drive
Odessa, FL 335560000
mailing services
Monetary
$196.95
9
2/27/2014
Verizon Florida, LLC
P. O. Box 920041
Dallas, TX 753920000
telephone
Monetary
$99.59
10
2/18/2014
Gilligan's Hideaway
202 N. Morgan Street
Tampa, FL 336020000
food & beverage
Monetary
$39.01
Total Expenditures
$4,330.68

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