Candidate: Kent S. King

Office: Tampa City Council, Dist. 4

Report Date: G2 (2/21/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2015	Contributor Anthony J Borrell, Jr P O Box 172119 Tampa, FL 33672	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $252.52
Seq# 2	Date 2/24/2015	Contributor Cynthia C Clayton 3117 W Palmira Ave Tampa, FL 33629	Entity Individual	Occupation Hotelmarketing	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/26/2015	Contributor Vincent Marchetti P O Box 3099 Tampa, FL 33601	Entity Individual	Occupation attorney	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 2/21/2015	Vendor The Green Iguana 4029 S Westshore Blvd Tampa, FL 33611	Purpose food and beverages	Expenditure Type Monetary	Amend	Amount $190.87
Seq# 2	Date 2/24/2015	Vendor Jordon Shockowsky 3919 Ohio Ave Tampa, FL 33616	Purpose labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 2/24/2015	Vendor David Dennison 4820 Bay Court Ave Tampa, FL 33611	Purpose labor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 2/24/2015	Vendor Jarvis Glover 7306 S Elliott St Tampa, FL 33616	Purpose labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 2/25/2015	Vendor Verizon Wireless 13940 P O Box 660108 Dallas, TX 75266	Purpose communications	Expenditure Type Monetary	Amend	Amount $110.09
Seq# 6	Date 2/25/2015	Vendor Politicus P O Box 66148 St Petersburg, FL 33736	Purpose printed material	Expenditure Type Monetary	Amend	Amount $9,155.73
Seq# 7	Date 2/26/2015	Vendor PayPal P O Box 45950 Omaha, NE 681450950	Purpose paypal processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 2/26/2015	Vendor Irish 31 1611 W Swann Ave Tampa, FL 33606	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $82.12

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