Candidate: Kent S. King

Office: Tampa City Council, Dist. 4

Report Date: F4 (1/24/2015 - 1/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2015	Contributor Donna Calderoni 9617 Fredricksburg Rd Tampa, FL 33635	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 1/29/2015	Contributor Peggy Gardner 4914 West San Rafael St Tampa, FL 33629	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00

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 1/25/2015	Vendor Publix Supermarket Tampa, FL	Purpose postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 2	Date 1/26/2015	Vendor Beef O Brady 's Tampa, FL 33606	Purpose food & beverages	Expenditure Type Monetary	Amend	Amount $136.30
Seq# 3	Date 1/27/2015	Vendor Verizon Wireless 13940 P O Box 660108 Dallas, TX 75266	Purpose communication	Expenditure Type Monetary	Amend	Amount $112.86
Seq# 4	Date 1/29/2015	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $53.54
Seq# 5	Date 1/27/2015	Vendor Jill King 4020 W Obispo St Tampa, FL 33629	Purpose reimbursement for food, beverages, supples	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 6	Date 1/30/2015	Vendor Matthew Lettelleir 452 Date Palm Court NE Ste 100 St Petersburg, FL 33703	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,062.50
Seq# 7	Date 1/30/2015	Vendor David Dennison 4818 W Bay Court Ave Tampa, FL 33611	Purpose labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 1/30/2015	Vendor Paypal P O Box 45950 Omaha, NE 681450950	Purpose paypal processing fee	Expenditure Type Monetary	Amend	Amount $4.65

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