Candidate: Al Higginbotham

Office: County Commissioner, Dist. 7

Report Date: P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2014	Contributor Pravin Zala 17950 Cachet Isle Drive Tampa, FL 336470000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/6/2014	Contributor Douglas B. Cohn 4816 San Miguel Tampa, FL 336290000	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/10/2014	Contributor Raj Emandi 1290 Paradise Lake Drive Tarpon Springs, FL 346890000	Entity Individual	Occupation manufacturing exec.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/13/2014	Contributor W. Thomas Grimm 803 Bahia Del Sol Drive, #A Ruskin, FL 335700000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2014	Vendor MailChimp 512 Means Street, #404 Atlanta, GA 303180000	Purpose email services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 6/6/2014	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Largo, FL 337710000	Purpose signs	Expenditure Type Monetary	Amend	Amount $5,046.90
Seq# 3	Date 6/6/2014	Vendor Capitol Consulting, Inc. 7746 Still Lakes Drive Odessa, FL 335560000	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,125.00
Seq# 4	Date 6/4/2014	Vendor U.S. Postal Service 2000 E. 12th Avenue Tampa, FL 336050000	Purpose postage	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 5	Date 6/4/2014	Vendor Zelda's Deli & Cafe 1239 E. Kennedy Blvd. Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $29.31
Seq# 6	Date 6/12/2014	Vendor Supervisor of Elections 601 E. Kennedy Blvd., 16th FL Tampa, FL 336020000	Purpose ballot qualifying fee	Expenditure Type Monetary	Amend	Amount $5,525.82
Seq# 7	Date 6/12/2014	Vendor Capitol Consulting, Inc. 7746 Still Lakes Drive Odessa, FL 335560000	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,125.00
Seq# 8	Date 6/11/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $36.10
Seq# 9	Date 6/10/2014	Vendor Zelda's Deli & Cafe 1239 E. Kennedy Blvd. Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $31.16
Seq# 10	Date 6/13/2014	Vendor Gtr Tampa Chamber of Commerce P. O. Box 420 Tampa, FL 336010000	Purpose candidate table	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 6/13/2014	Vendor WFTS 4045 N. Himes Avenue Tampa, FL 336070000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 6/16/2014	Vendor Andrew C. Taylor 1325 Mohrlake Drive Brandon, FL 335110000	Purpose salary	Expenditure Type Monetary	Amend	Amount $78.50
Seq# 13	Date 6/16/2014	Vendor U.S. Treasury P. O. Box 105078 Atlanta, GA 303480000	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 14	Date 6/18/2014	Vendor Thundershirt Enterprises 1100 N. 50th Street, #3A Tampa, FL 336190000	Purpose campaign t-shirts	Expenditure Type Monetary	Amend	Amount $578.87
Seq# 15	Date 6/20/2014	Vendor Verizon Florida, LLC P. O. Box 920041 Dallas, TX 753920000	Purpose telephone	Expenditure Type Monetary	Amend	Amount $100.82
Seq# 16	Date 6/18/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 17	Date 6/20/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 18	Date 6/17/2014	Vendor HostGator.com 11251 Northwest Freeway, #400 Houston, TX 770920000	Purpose domain renewal	Expenditure Type Monetary	Amend	Amount $17.90
Seq# 19	Date 6/20/2014	Vendor Fred's Southern Kitchen 1401 W. Dr. MLK Jr. Blvd. Plant City, FL 335630000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $12.19

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