Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2014
Diana L. Winnoker
P.O. Box 18106
Tampa, FL 33679
Individual
Check
$100.00
2
10/6/2014
Louis Betz and Associates
P.O. Box 274108
Tampa, FL 33688
Business
PublicAffairs
Check
$500.00
3
10/6/2014
BMG Money Inc.
1221 Brickell Ave
Suite 1170
Miami, FL 33131
Business
FinancialServices
Check
$500.00
4
10/6/2014
Alan Clendenin
614 West Swann Ave.
Tampa, FL 33606
Individual
Ret airtrafficcontrl
Check
$250.00
5
10/6/2014
Andrea E. Zelman
3033 W. Asbury Place
Tampa, FL 33611
Individual
Attorney
Check
$500.00
6
10/6/2014
T. Clay Phillips
3033 W. Asbury Place
Tampa, FL 33611
Individual
Chief ofStaff
Check
$500.00
7
10/11/2014
M.E. Wilson Co., Inc.
P.O. Box 373
Tampa, FL 33601
Business
Business
Check
$250.00
8
10/15/2014
Albert Elia
3602 W. Jetton Ave.
Tampa, FL 33629
Individual
Retired
Check
$500.00
9
10/15/2014
Jacob M. Buchman
P.O. Box 5147
Clearwater, FL 33758
Individual
RealEstate
Check
$500.00
10
10/23/2014
Elder Ford of Tampa, Inc.
9560 North Florida Ave.
Tampa, FL 33612
Business
AutomobileDealer
Check
$500.00
11
10/23/2014
Renee W. Vaughn
405 South Manhattan Ave.
Tampa, FL 33609
Individual
Check
$100.00
12
10/27/2014
TECO Energy, Inc.
702 N. Franklin St.
Tampa, FL 33602
Business
ElectricCompany
Check
$500.00
13
10/29/2014
Carla Snavely
4708 Barn Owl Ct.
Valrico, FL 33596
Individual
SAO Staff
Check
$500.00
Total Contributions
$5,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/16/2014
Harry Cohen
2611 Bayshore Blvd. No. 1203
Tampa, FL 33629
Individual
Attorney
Payment to Constant Contact
$35.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/16/2014
Bank of Tampa
P.O. Box 1
Tampa , FL 33601
Charge for check printing from Harland/Clarke
Monetary
$22.35
Total Expenditures
$22.35

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