Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2014
Robert Schmid
901 S Forest
Tampa, FL 33609
Individual
engineer
Check
$250.00
2
12/21/2014
Headsouth Productions Inc
P O Box 10594
Tampa, FL 33679
Business
photographybusiness
Check
$20.00
3
12/21/2014
Joseph Barksdales
4508 W Melrose Ave
Tampa, FL 33629
Individual
consultingengineer
Check
$100.00
4
12/21/2014
Al Sedita, Jr.
5109 W Longfellow Ave
Tampa, FL 33629
Individual
realestate
Check
$500.00
5
12/21/2014
E D Nix
3210 W Hawthorne Rd
Tampa, FL 33611
Individual
Check
$50.00
6
12/21/2014
Kenneth Brackins
P O Box 320313
Tammpa, FL 33679
Individual
Check
$100.00
7
12/21/2014
Charles K Robb
***Protected Voter***
Individual
president
Check
$250.00
8
12/21/2014
Merrin Clendaniel
4020 W Obispo St
Tampa, FL 33629
Individual
Cash
$20.00
9
12/21/2014
Charles Downie
2021 N Lemans Blvd
Unit 2403
Tampa, FL 33607
Individual
sales
Cash
$30.00
10
12/21/2014
Jake Emerson
3311 W Shamrock Rd
Tampa, FL 33629
Individual
Cash
$20.00
11
12/21/2014
Cynthia Brantley
1002 Harbour Island Blvd
Apt 1109
Tampa, FL 33602
Individual
administrativeassistant
Cash
$30.00
12
12/21/2014
David Dennison
4818 W Bay Court Ave
Tampa, FL 33611
Individual
retired
Cash
$40.00
13
12/21/2014
Perry Terrana
6056 Yeats Manor Dr
Tampa, FL 33616
Individual
Cash
$50.00
14
12/21/2014
Tye Carter
8264 Swann Hollow Dr
Tampa, FL 33647
Individual
Cash
$20.00
15
12/21/2014
Robert Hume
26 Sandpiper Rd
Tampa, FL 33609
Individual
insurance
Cash
$50.00
16
12/21/2014
Heidi Howell
206 S Coolidge Ave
Tampa, FL 33609
Individual
Check
$50.00
17
12/25/2014
Jay Trezevant
1609 S Georgia Ave
Tampa, FL 33629
Individual
Check
$50.00
18
12/26/2014
Martha Azzarelli
3715 Neptune Street
Tampa, FL 33629
Individual
retired
Check
$250.00
Total Contributions
$1,880.00

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
12/8/2014
GoDaddy
14455 North Hayden Road
Ste 219
Scottsdale, AZ 85260
internet
Monetary
$47.88
2
12/15/2014
UPS Store S509
4644 W Gandy Blvd
Tampa, FL 33611
copy service
Monetary
$209.72
3
12/22/2014
Square Inc
1455 Market Street
Suite 600
San Francisco, CA 94103
credit card processing fee
Monetary
$1.38
4
12/21/2014
Gerald Gladwin
Tampa, FL
food
Monetary
$300.00
5
12/26/2014
USPS
1002B S Church Ave
Tampa, FL 33629
postage
Monetary
$196.00
6
12/26/2014
Office Depot
211 N Dale Mabry Hwy
Tampa, FL 33609
printer cartridges
Monetary
$227.82
7
12/26/2014
Jill King
4020 W Obispo Street
Tampa, FL 33629
#3252
Monetary
$205.00
8
12/26/2014
Matthew Lettelleir
452 Date Palm Court NE
Ste 100
St Petersburg, FL 33703
consulting
Monetary
$500.00
Total Expenditures
$1,687.80

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