Candidate: Kent S. King

Office: Tampa City Council, Dist. 4

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2014	Contributor CBTF, Inc 2322 West Cypress St Tampa, FL 33609	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/3/2014	Contributor Stephen Grandoff P O Box 10594 Tampa, FL 33679	Entity Individual	Occupation Photographybusinessown	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/5/2014	Contributor Matthew Wichman 4607 Tennhyson Av Tampa, FL 33629	Entity Individual	Occupation Insurancebroker	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/14/2014	Contributor Martha Jane Tunno 112 S Lincoln Av Tampa, FL 33609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 11/24/2014	Contributor Jill A King 4020W Obispo St Tampa, FL 33629	Entity Individual	Occupation VP Sales	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 11/4/2014	Vendor Paypall P O Box 45950 Omaha, NE 681450950	Purpose fee for Kerr contribution	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 11/7/2014	Vendor USA Products 8710 W Hillsborough Av #303 Tampa, FL 33615	Purpose printing	Expenditure Type Monetary	Amend	Amount $448.00
Seq# 3	Date 11/10/2014	Vendor Paypal P O Box 45950 Omaha, NE 681450950	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 4	Date 11/14/2014	Vendor USA Products 8710 W Hillsborough Ave #303 Tampa, FL 33615	Purpose printing	Expenditure Type Monetary	Amend	Amount $498.00
Seq# 5	Date 11/16/2014	Vendor Matthew Lettelleir 452 Date Palm Court St Petersburg, FL 33703	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/21/2014	Vendor USA Products 8710 W Hillsborough Ave #303 Tampa, FL 33615	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,004.80
Seq# 7	Date 11/26/2014	Vendor Verizon Wireless 13940 P O Box 660108 Dallas, TX 75266	Purpose Communications	Expenditure Type Monetary	Amend	Amount $112.81

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