Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2014
Jonathan Orebaugh
5001 Pilgrims Pathway
Unit H
Tampa, FL 33611
Individual
businessowner
Check
$500.00
2
8/22/2014
Robert Santos
1509 W Swann Ave
Ste 240A
Tampa, FL 33606
Business
Attorney
Check
$250.00
3
8/22/2014
Robert Lehoullier
3413 W Beaumont St
Tampa, FL 33611
Individual
BusinessOwner
Check
$250.00
4
8/22/2014
Mark Anderson
4807 S Sunset Blvd
Tampa, FL 33629
Individual
CEO
Check
$250.00
5
8/22/2014
Johnnie Cason
4115 W Dale Ave
Tampa, FL 33609
Individual
Retired
Check
$200.00
6
8/22/2014
Joseph Barksdale
4508 W Melrose Ave
Tampa, FL 33629
Individual
ProfessionalEngineer
Check
$100.00
7
8/22/2014
Cynthia Brantley
1002 S Harbour Island Blvd
Tampa, FL 33602
Individual
AdministrativeAssistant
Check
$50.00
8
8/22/2014
Quality Brick Pavers
6820 Benjamin Rd
Ste 7
Tampa, FL 33634
Business
BrickPavers
Check
$250.00
9
8/22/2014
Charles Downie
2021 N Lemans Blvd
Unit 2403
Tampa, FL 33607
Individual
Sales
Check
$25.00
10
8/22/2014
J D Dowell
101 S Moody Ave
Tampa, FL 33609
Business
Attorney
Check
$100.00
11
8/22/2014
Jill Neuman
742 Coral Reef Dr
Tampa, FL 33602
Individual
RealEstateAgent
Check
$250.00
12
8/22/2014
Dorothea Dannewitz
5109 W Poe Ave
Tampa, FL 33629
Individual
Housewife
Check
$200.00
13
8/22/2014
John Ferrell
3203 W Bay Villa Ave
Tampa, FL 33611
Individual
Accountant
Check
$100.00
14
8/22/2014
Julie Moroney
4007 W San Rafael St.
Tampa, FL 33629
Individual
Teacher
Cash
$50.00
15
8/22/2014
Merrin Clendaniel
4020 W Obispo St.
Tampa, FL 33629
Individual
Child CareWorker
Cash
$50.00
16
8/22/2014
Brittany Rudolph
6 Seagrape Circle
Clearwater, FL 33759
Individual
Student
Cash
$50.00
17
8/30/2014
Architectural Tile & Marble
5303 S MacDill Ave
Tampa, FL 33611
Business
Tile &Marble
Check
$250.00
18
8/31/2014
Gerry S Hunt
2407 S Ardson Pl
#501A
Tampa, FL 33629
Individual
Retired
Check
$200.00
Total Contributions
$3,125.00

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
8/5/2014
USPS
1002B S Church Ave
Tampa, FL 33629
postage
Monetary
$49.00
2
8/12/2014
Politicus
P O Box 66148
St. Petersburg, FL 33736
printed materials
Monetary
$206.25
3
8/20/2014
The Home Depot
5125 S Dale Mabry Hwy
Tampa, FL 33611
campaign supplies
Monetary
$113.66
4
8/25/2014
UPS Store 5509
4644 W Gandy Blvd
Tampa, FL 33611
copy service
Monetary
$52.43
5
8/25/2014
UPS Store 5509
4644 W Gandy Blvd
Tampa, FL 33611
copy service
Monetary
$179.76
6
8/26/2014
Catering by the Family, Inc.
2322 W Cypress St
Tampa, FL 33609
food
Monetary
$969.26
7
8/27/2014
USPS
1002B S Church Ave
Tampa, FL 33629
postage
Monetary
$343.00
8
8/27/2014
Office Depot
211 N Dale Mabry Hwy
Tampa, FL 33609
office supplies
Monetary
$29.39
9
8/29/2014
Verizon Wireless 13940
P O Box 660108
Dallas , TX 75266
Communications
Monetary
$112.80
Total Expenditures
$2,055.55

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