Candidate: Kent S. King

Office: Tampa City Council, Dist. 4

Report Date: M7 (7/1/2014 - 7/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2014	Contributor Jeffrey S. Pippin 3107 W. Barcelona St. Tampa, FL 33629	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/18/2014	Contributor Martha Jane Tunno 112 S. Lincoln Ave. Tampa, FL 33609	Entity Individual	Occupation Retired	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 7/2/2014	Vendor Paypal	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $39.95
Seq# 2	Date 7/7/2014	Vendor Verizon Wireless 13340 714 S Dale Mabry Hwy Tampa, FL 33609	Purpose Communications	Expenditure Type Monetary	Amend	Amount $213.99
Seq# 3	Date 7/8/2014	Vendor GoDaddy	Purpose Internet	Expenditure Type Monetary	Amend	Amount $18.34
Seq# 4	Date 7/9/2014	Vendor GoDaddy	Purpose Internet Address	Expenditure Type Monetary	Amend	Amount $47.88
Seq# 5	Date 7/15/2014	Vendor Politicus P O Box 66148 St Petersburg, FL 33736	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $168.67
Seq# 6	Date 7/16/2014	Vendor Politicus P O Box 66148 St Petersburg, FL 33736	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $199.55
Seq# 7	Date 7/16/2014	Vendor Politicus P O Box 66148 St Petersburg, FL 33736	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $646.07
Seq# 8	Date 7/17/2014	Vendor Politicus P O Box 66148 St Petersburg, FL 33736	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $129.95
Seq# 9	Date 7/18/2014	Vendor Politicus P O Box 66148 St Petersburg, FL 33736	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $58.14
Seq# 10	Date 7/24/2014	Vendor GoDaddy	Purpose Internet adress	Expenditure Type Monetary	Amend	Amount $41.88
Seq# 11	Date 7/28/2014	Vendor Brittany Rudolph 6 Seagrape Circle Clearwater, FL 33759	Purpose Labor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 7/29/2014	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $116.55
Seq# 13	Date 7/29/2014	Vendor Verizon Wireless 13940 P O Box 660108 Dallas, TX 75266	Purpose Communications	Expenditure Type Monetary	Amend	Amount $160.15

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