Candidate: Kent S. King

Office: Tampa City Council, Dist. 4

Report Date: M10 (10/1/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2014	Contributor Kerri Hudgins 80 Adalia Avenue Tampa, FL 33606	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/3/2014	Contributor Linda McClung 4716 Waterwitch Pt Dr Orlando, FL 32806	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/3/2014	Contributor Jon Thornton 9942 Currie Davis Drive Suite C Tampa, FL 33619	Entity Individual	Occupation entrepreneur	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/10/2014	Contributor Betty Wood 2517 Watrous Ave Tampa, FL 33629	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/10/2014	Contributor Robert Tolbert 4521 W Culbreath Ave Tampa, FL 33609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/10/2014	Contributor Alfonso Architects Inc. 1705 N 16 St Tampa, FL 33605	Entity Business	Occupation Architects	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/10/2014	Contributor Kent King 4020 W Obispo St Tampa , FL 33629	Entity Individual	Occupation Reimbursement	Contribution Type Check	Amend	Amount $96.51
Seq# 8	Date 10/10/2014	Contributor Lowry Baldwin P O Box 1648 Baldwin 17699 Bellevue, WA 98009	Entity Individual	Occupation InsBusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 10/19/2014	Contributor Skin NV LLC 4315 W Bay to Bay Blvd Tampa, FL 33629	Entity Business	Occupation MedicalAesthetics	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/24/2014	Contributor Stewart Bertron 1700 S MacDill Ave #220 Tampa, FL 33629	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 10/27/2014	Contributor Cindy Darnell 4522 Ferncroft Cir Tampa, FL 33629	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 10/27/2014	Contributor Beverly Settecasi 1304 Denman Ct Tampa, FL 33543	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 10/31/2014	Contributor Joanne Kerrr 1101 41st Ave NE St. Petersburg, FL 33703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 10/31/2014	Contributor Gator Ford 11780 Tampa Gateway Blvd Seffner, FL 33584	Entity Business	Occupation CarDealership	Contribution Type Check	Amend	Amount $500.00

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 10/1/2014	Vendor DP Photography 15457 Plantation Oaks Dr #3 Tampa, FL 33647	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 10/1/2014	Vendor Tampa Marriott Waterside Hotel 700 S Florida Ave Tampa, FL 33602	Purpose food and room rental	Expenditure Type Monetary	Amend	Amount $5,178.80
Seq# 3	Date 10/2/2014	Vendor Square Inc 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $6.88
Seq# 4	Date 10/2/2014	Vendor PayPal P O Box 45950 Omaha, NE 68145-0950	Purpose bank and paypal charges and fees	Expenditure Type Monetary	Amend	Amount $33.11
Seq# 5	Date 10/3/2014	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Expense receipt book	Expenditure Type Monetary	Amend	Amount $28.12
Seq# 6	Date 10/6/2014	Vendor PayPal P O Box 45950 Omaha , NE 68145-0950	Purpose banking and paypal charges and fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 7	Date 10/10/2014	Vendor PayPal P O Box 45950 Omaha, NE 68145-0950	Purpose Banking and paypal charges and fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 8	Date 10/16/2014	Vendor DP Photography 15457 Plantation Oaks Dr #3 Tampa, FL 33647	Purpose consulting	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 10/26/2014	Vendor Verizon Wireless 13940 P O Box 660108 Dallas, TX 75266	Purpose communications	Expenditure Type Monetary	Amend	Amount $117.57
Seq# 10	Date 10/28/2014	Vendor PayPal P O Box 45950 Omaha, NE 68145-0950	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $29.30

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