Candidate: Kent S. King

Office: Tampa City Council, Dist. 4

Report Date: F2 (12/27/2014 - 1/9/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2015	Contributor John P Coleman 3101 S Beach Drive Tampa, FL 33629	Entity Individual	Occupation corporateofficer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/5/2015	Contributor Jill A King 4020 W 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 12/29/2014	Vendor Verizon Wireless P O Box 660108 Dallas, TX 75266	Purpose communications	Expenditure Type Monetary	Amend	Amount $112.81
Seq# 2	Date 12/29/2014	Vendor USA Products 8710 W Hillsborough Ave #303 Tampa, FL 33615	Purpose deposit on sign printing	Expenditure Type Monetary	Amend	Amount $3,675.00
Seq# 3	Date 1/3/2015	Vendor South Tampa Chamber of Commerc 701 S Howard Ave Suite 204 Tampa, FL 33629	Purpose Ticket for S Tampa COC Breakfast	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 1/4/2015	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $43.95
Seq# 5	Date 1/5/2015	Vendor UPS Store 5509 4644 W Gandy Blvd Tampa, FL 33611	Purpose copies	Expenditure Type Monetary	Amend	Amount $327.69
Seq# 6	Date 1/6/2015	Vendor Fifth Third Bank 4427 W Kennedy Blvd Tampa, FL 33609	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $3.75
Seq# 7	Date 1/8/2015	Vendor Sam 's Club 5135 S Dale Mabry Hwy Tampa, FL 33611	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $92.82
Seq# 8	Date 1/9/2015	Vendor Bill Peek Tampa, FL	Purpose gasparilla invasion tickets	Expenditure Type Monetary	Amend	Amount $220.00

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