Candidate: Harry Cohen

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 3/5/2015	Vendor Madison Crawford 568 Bosphorus Ave Tampa, FL 33606	Purpose Labor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 3/5/2015	Vendor Danielle Rohlf 3435 Bayshore Blvd No. 600 Tampa, Fl 33629	Purpose Labor	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 3/2/2015	Vendor Gunn Printing 4415 W. Martin Luther King Blvd. Tampa, FL 33614	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,483.47
Seq# 4	Date 3/17/2015	Vendor Colleen Darken 27215 Fordham Rd. Wesley Chapel, FL 33544	Purpose Labor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 3/17/2015	Vendor Conor Darken 27215 Fordham Rd. Wesley Chapel, FL 33544	Purpose Labor	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 3/17/2015	Vendor BluePay 184 Shuman Blvd. Suite 350 Nashville, TN 60563	Purpose Credit Card svcs	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 3/17/2015	Vendor American Express P.O. Box 981540 El Paso, TX 79998	Purpose Payment for Constant Contact Services	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 8	Date 3/4/2015	Vendor Steven A. Levine LLC 380 Fleming Road Cincinnati, OH 45231	Purpose Consulting and Labor	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 9	Date 3/4/2015	Vendor Debra Smietanski Fair Oaks Ave. Tampa, FL 33611	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 3/21/2015	Vendor Linda Hess	Purpose Labor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 3/1/2015	Vendor Kaylen Leone	Purpose Labor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 3/2/2015	Vendor TKO Communications P.O. Box 75796 Tampa, FL 33675	Purpose Printed materials, postage, and mail svcs	Expenditure Type Monetary	Amend	Amount $10,725.00
Seq# 13	Date 3/2/2015	Vendor TKO Communications P.O. Box 75796 Tampa, FL 33675	Purpose Printed materials, postage, and mail svcs	Expenditure Type Monetary	Amend	Amount $9,250.00
Seq# 14	Date 3/4/2015	Vendor Twain Glaser 2313 W. Bristol Ave Tampa, FL 33609	Purpose Labor	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 15	Date 3/17/2015	Vendor Steve Kenny 10475 Gandy Blvd. N #3129 St. Petersburg, FL 33702	Purpose Labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 4/2/2015	Vendor Bank of Tampa P.O. Box 1 Tampa, FL 33601	Purpose Bankcard charge	Expenditure Type Monetary	Amend	Amount $43.68
Seq# 17	Date 3/21/2015	Vendor Sam Pastor 3023 W. Chapin Ave. Tampa, FL 33611	Purpose Yard signs - election day and removal and disposal	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 18	Date 3/3/2015	Vendor Pane Rustica 3225 S. MacDill Ave. Tampa, FL 33629	Purpose Election night party +labor	Expenditure Type Monetary	Amend	Amount $5,648.28
Seq# 19	Date 2/28/2015	Vendor Gary Cohen 3435 Bayshore Blvd No. 600 Tampa, Fl 33629	Purpose Reimbursement for printing	Expenditure Type Monetary	Amend	Amount $87.09
Seq# 20	Date 3/4/2015	Vendor Steven A. Levine 380 Fleming Road Cincinnati, OH 45231	Purpose Reimbursement for postage	Expenditure Type Monetary	Amend	Amount $2,166.99
Seq# 21	Date 3/4/2015	Vendor Steven Levine 380 Fleming Road Cincinnati, OH 45231	Purpose Reimbursement for food	Expenditure Type Monetary	Amend	Amount $362.19
Seq# 22	Date 3/11/2015	Vendor Tammy McBride 13810 Oak Forest Blvd. Seminole, FL 33776	Purpose Labor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 23	Date 3/10/2015	Vendor Henry Moseley 415 East Davis Blvd. Tampa, FL 33606	Purpose Consulting and labor	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 24	Date 3/21/2015	Vendor Anneleise Meier 2307 W. Bristol Ave. Tampa, FL 33609	Purpose Reimbursement and Labor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 25	Date 4/15/2015	Vendor BluePay 184 Shuman Blvd. Suite 350 Nashville, TN 60563	Purpose Credit Card svcs	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 26	Date 6/1/2015	Vendor McShane Communications Inc. 4302 West El Prado Blvd. Tampa, FL 33629	Purpose Balance due for design work	Expenditure Type Monetary	Amend	Amount $295.59
Seq# 27	Date 5/3/2015	Vendor Bank of Tampa P.O. Box 1 Tampa, FL 33601	Purpose Misc. Charges	Expenditure Type Monetary	Amend	Amount $46.11
Seq# 28	Date 4/1/2015	Vendor Ybor City Youth Clinic 1315 East 7th Ave Tampa, FL 33605	Purpose 501 c (3) disbursement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 6/1/2015	Vendor Community Tampa Bay 2727 Ulmerton Rd. Suite 200 Clearwater, FL 33762	Purpose 501 c (3) disbursement	Expenditure Type Monetary	Amend	Amount $168.88

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