Candidate: Al Higginbotham

Office: County Commissioner, Dist. 7

Report Date: TRG (10/31/2014 - 2/2/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/31/2014	Vendor Andrew C. Taylor 1325 Mohrlake Drive Brandon, FL 335110000	Purpose salary	Expenditure Type Monetary	Amend	Amount $1,729.11
Seq# 2	Date 10/31/2014	Vendor U.S. Treasury P. O. Box 105078 Atlanta, GA 303480000	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $589.67
Seq# 3	Date 11/3/2014	Vendor Robert P. Edwards 510 E. Harrison Street, #305 Tampa, FL 336020000	Purpose consulting	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 10/31/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $56.25
Seq# 5	Date 11/1/2014	Vendor Publix Super Markets P. O. Box 407 Lakeland, FL 338020000	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $19.67
Seq# 6	Date 11/2/2014	Vendor MailChimp 512 Means Street, #404 Atlanta, GA 303180000	Purpose email services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 11/2/2014	Vendor Target 187 Brandon Town Center Brandon, FL 335110000	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $57.34
Seq# 8	Date 11/2/2014	Vendor ABC Fine Wine & Spirits 3015 W. Kennedy Blvd. Tampa, FL 336090000	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $178.51
Seq# 9	Date 11/3/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 10	Date 11/4/2014	Vendor Election Connections, Inc. P. O. Box 10866 Tallahassee, FL 323020000	Purpose telephone calls	Expenditure Type Monetary	Amend	Amount $1,371.72
Seq# 11	Date 11/4/2014	Vendor Capitol Consulting, Inc. 7746 Still Lakes Drive Odessa, FL 335560000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $989.72
Seq# 12	Date 11/6/2014	Vendor Al Higginbotham 6322 Barton Road Plant City, FL 335650000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $138.91
Seq# 13	Date 11/4/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $33.75
Seq# 14	Date 11/7/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $55.13
Seq# 15	Date 11/10/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $5.63
Seq# 16	Date 11/12/2014	Vendor Capitol Consulting, Inc. 7746 Still Lakes Drive Odessa, FL 335560000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $296.58
Seq# 17	Date 11/10/2014	Vendor Zelda's Deli & Cafe 1239 E. Kennedy Blvd. Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $23.74
Seq# 18	Date 11/12/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 19	Date 11/5/2014	Vendor Hilton Tampa Downtown 211 N. Tampa Street Tampa, FL 336020000	Purpose lodging	Expenditure Type Monetary	Amend	Amount $205.62
Seq# 20	Date 11/5/2014	Vendor Hilton Tampa Downtown 211 N. Tampa Street Tampa, FL 336020000	Purpose lodging	Expenditure Type Monetary	Amend	Amount $66.08
Seq# 21	Date 11/14/2014	Vendor Hunter Humes 4079 Greek Village Tampa, FL 336200000	Purpose grassroots services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 22	Date 11/14/2014	Vendor Michael J. Tourgee 6922 Hawthorne Trace Lane Riverview, FL 335780000	Purpose grassroots services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 23	Date 11/14/2014	Vendor Kevin T. O'Hare 4931 Copper Canyon Road Valrico, FL 335940000	Purpose grassroots services	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 24	Date 11/14/2014	Vendor Thomas A. Cunningham Jr. 4079 Greek Village Tampa, FL 336200000	Purpose grassroots services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 11/17/2014	Vendor Andrew C. Taylor 1325 Mohrlake Drive Brandon, FL 335110000	Purpose salary	Expenditure Type Monetary	Amend	Amount $1,400.38
Seq# 26	Date 11/17/2014	Vendor U.S. Treasury P. O. Box 105078 Atlanta, GA 303480000	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $433.98
Seq# 27	Date 11/12/2014	Vendor River's Edge 200 N. Ashley Street Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $58.83
Seq# 28	Date 11/17/2014	Vendor Publix Super Markets P. O. Box 407 Lakeland, FL 338020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $45.78
Seq# 29	Date 11/18/2014	Vendor River's Edge 200 N. Ashley Street Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $82.76
Seq# 30	Date 12/2/2014	Vendor Hartford Financial Services 1 Hartford Plaza Hartford, CT 061550000	Purpose insurance refund	Expenditure Type Refund	Amend	Amount $-1,672.00
Seq# 31	Date 11/20/2014	Vendor HostGator.com 11251 Northwest Freeway, #400 Houston, TX 770920000	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 32	Date 12/13/2014	Vendor Florida U.C. Fund 5050 W. Tennessee Street Tallahassee, FL 323990000	Purpose payroll tax refund	Expenditure Type Monetary	Amend	Amount $-12.35
Seq# 33	Date 12/18/2014	Vendor Bright House Networks 700 Carillon Parkway St. Petersburg, FL 337160000	Purpose media placement refund	Expenditure Type Refund	Amend	Amount $-202.10
Seq# 34	Date 1/13/2015	Vendor Florida U.C. Fund 5050 W. Tennessee Street Tallahassee, FL 323990000	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $35.49
Seq# 35	Date 1/13/2015	Vendor U.S. Treasury P. O. Box 105078 Atlanta, GA 303480000	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $48.36
Seq# 36	Date 1/28/2015	Vendor Higginbotham Office Acct. 6322 Barton Road Plant City, FL 335650000	Purpose transfer to office acct.	Expenditure Type Transfer to Office Acct	Amend	Amount $5,345.38

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
Seq# 1	Date 11/6/2014	Vendor Publix Super Markets P. O. Box 407 Lakeland, FL 338020000	Purpose event supplies	Expenditure Related Exp. 2015-TR-12	Amend	Amount $128.51
Seq# 2	Date 11/6/2014	Vendor Publix Super Markets P. O. Box 407 Lakeland, FL 338020000	Purpose event supplies	Expenditure Related Exp. 2015-TR-12	Amend	Amount $10.40