Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2018
Armor Correctional Health Serv
4960 SW 72nd Ave Ste 400
Miami, FL 33155
Business
corrections
Check
$250.00
2
10/8/2018
Emelie Roberts
709 S Himes Ave
Tampa, FL 33609
Individual
sales
Check
$1,000.00
3
10/8/2018
Michael Griffin
4220 West Corona Street
Tampa, FL 33629
Individual
realestate
Check
$250.00
Total Contributions
$1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2018
Anedot
4017 Buena Vista St #109
Dallas, TX 75204
fees
Monetary
$50.60
2
10/11/2018
Gulf Coast Imprinting
2050 Tall Pines Dr Ste A
Largo, FL 33771
direct mail
Monetary
$12,172.09
Total Expenditures
$12,222.69

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