Candidate: Rebecca Jo Rubright

Office: Mayor, Tampa

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2014	Contributor Patton Gibson 1207 E Curtis St Tampa, Fl 33603	Entity Individual	Occupation RealEstateAgent	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/13/2014	Contributor Patton Gibson 1207 E Curtis St Tampa, Fl 33603	Entity Individual	Occupation RealEstateAgent	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/17/2014	Contributor Amos Miers 11850 MLK ST N Apt 11 St Petersburg, FL 33716	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/17/2014	Contributor Samantha Bowden 15019 Arbor Reserve Circle #316 Tampa, Fl 33624	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/17/2014	Contributor Sharon Rubright 933 Birdie Way Apollo Beach, FL 33572	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/16/2014	Contributor Frances E Reiter 11548 Sun Road Dade City, Fl 33525	Entity Individual	Occupation Businessadministrator	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/1/2014	Contributor Becky Rubright 4203 N Central Ave Tampa, Fl 33603	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/17/2014	Vendor Paypal Fees	Purpose Paypal transaction fees	Expenditure Type Monetary	Amend	Amount $6.70
Seq# 2	Date 11/28/2014	Vendor TD Bank	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 3	Date 11/16/2014	Vendor Paypal Fees	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 12/4/2014	Vendor Mez Studio 11850 MLK St N Apt 1111 St Petersburg, FL 33716	Purpose Web site design	Expenditure Type Monetary	Amend	Amount $432.10
Seq# 5	Date 12/4/2014	Vendor Mez Studio 11850 MLK St N Apt 1111 St Petersburg, FL 33716	Purpose payment to webmaster	Expenditure Type Monetary	Amend	Amount $432.10

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