Candidate: Al Higginbotham

Office: County Commissioner, Dist. 7

Report Date: G1 (8/22/2014 - 8/29/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2014	Contributor William G. Carr 2210 Wedgewood Court Plant City, FL 335660000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/28/2014	Contributor Chad Chronister ***Protected Voter***	Entity Individual	Occupation law enforcement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/28/2014	Contributor Helena Bentivegna 3309 W. Woodlawn Avenue Tampa, FL 336070000	Entity Individual	Occupation property manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/28/2014	Contributor Jennifer Closshey 2111 N. Golfview Drive Plant City, FL 335660000	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/29/2014	Contributor Kirk Faryniasz 11427 Village Brook Drive Riverview, FL 335790000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/25/2014	Vendor Robert Watkins & Company 610 S. Boulevard Tampa, FL 336060000	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 8/25/2014	Vendor Political Victory Company P. O. Box 5536 Tampa, FL 336750000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 3	Date 8/22/2014	Vendor Grill Smith 14303 N. Dale Mabry Highway Tampa, FL 336180000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $63.57
Seq# 4	Date 8/25/2014	Vendor Samaria Cafe 502 N. Tampa Street Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $23.77
Seq# 5	Date 8/26/2014	Vendor Zelda's Deli & Cafe 1239 E. Kennedy Blvd. Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $363.00
Seq# 6	Date 8/22/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 7	Date 8/25/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 8	Date 8/26/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $11.25
Seq# 9	Date 8/27/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 10	Date 8/28/2014	Vendor AT&T Mobility P. O. Box 536216 Atlanta, GA 303530000	Purpose telephone	Expenditure Type Monetary	Amend	Amount $255.02
Seq# 11	Date 8/28/2014	Vendor Berry Publications, Inc. P. O. Box 5377 Plant City, FL 335630000	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 12	Date 8/29/2014	Vendor Andrew C. Taylor 1325 Mohrlake Drive Brandon, FL 335110000	Purpose salary	Expenditure Type Monetary	Amend	Amount $1,572.10
Seq# 13	Date 8/29/2014	Vendor U.S. Treasury P. O. Box 105078 Atlanta, GA 303480000	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $501.24
Seq# 14	Date 8/26/2014	Vendor Planning & Growth Managment 601 E. Kennedy Blvd. Tampa, FL 336020000	Purpose maps	Expenditure Type Monetary	Amend	Amount $20.00

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