Candidate: Kent S. King

Office: Tampa City Council, Dist. 4

Report Date: TR (2/27/2015 - 6/1/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/3/2015	Vendor Tates Pizza West LLC 3342 S Westshore Blvd Tampa, FL 33629	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $76.64
Seq# 2	Date 2/28/2015	Vendor Green Iguana 4029 S Westshore Tampa, FL 33629	Purpose food and beverage	Expenditure Type Monetary	Amend	Amount $39.09
Seq# 3	Date 3/3/2015	Vendor Taste Boston Inbay 5314 Interbay Blvd Tampa, FL 33611	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $55.33
Seq# 4	Date 3/5/2015	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose supplies	Expenditure Type Monetary	Amend	Amount $141.47
Seq# 5	Date 3/5/2015	Vendor La Gaceta P O Box 5536 Tampa, FL 33629	Purpose advertising	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 6	Date 3/6/2015	Vendor Evelyn Martin 4818 W Euclid Av Tampa, FL 33629	Purpose labor	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 7	Date 3/26/2015	Vendor Verizon Wireless P O Box 660108 Dallas , TX 75266	Purpose communications	Expenditure Type Monetary	Amend	Amount $111.46
Seq# 8	Date 5/15/2015	Vendor United Way Suncoast Inc 5201 W Kennedy Blvd Suite 600 Tampa, FL 33609	Purpose 501(c) 3 final contribution disbursement	Expenditure Type Disposition of Funds	Amend	Amount $1,533.03

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