Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2018
Carol Roberts
8022 Mays Ave
Riverview, FL 33578
Individual
Check
$50.00
2
9/19/2018
Cleo Townsend
2707 Spring Meadows Dr
Plant City, FL 33566
Individual
Check
$50.00
3
9/20/2018
Gianna Rendina-Gobioff
2516 W Simms Blvd
Tampa, FL 33609
Individual
Homemaker
Check
$1,000.00
4
9/20/2018
Liana Fox
6402 E 112th Ave
Temple Terrace, FL 33617
Individual
CollegeProfessor
Check
$250.00
5
9/20/2018
Alan Clendenin
614 W Swann Ave
Tampa, FL 33606
Individual
Check
$50.00
6
9/21/2018
Marilyn Cappiello
803 Proclamation Dr
Tampa, FL 33613
Individual
Check
$100.00
7
9/21/2018
Beth Fountain
518 3rd Ave S
Apt 1115
St. Petersburg, FL 33701
Individual
Check
$15.00
8
9/23/2018
Tonya Thomas-Dawes
1606 E Yukon St
Tampa, FL 33604
Individual
Check
$5.00
9
9/24/2018
Lucinda Johnston
348 11th Ave NE
St. Petersburg, FL 33701
Individual
Check
$100.00
10
9/27/2018
Barbara Bartlett
8430 Pebble Cir
Apt B
Tampa, FL 33615
Individual
Check
$25.00
11
9/27/2018
Lakeisha Black
8358 Old Town Dr
Tampa, FL 33647
Individual
Check
$15.00
12
9/28/2018
Clyde Burch
15803 Fenton Pl
Tampa, FL 33618
Individual
Check
$100.00
13
9/28/2018
Jessica Vaughn
15924 Wyndover Rd
Tampa, FL 33647
Individual
Check
$25.00
14
9/28/2018
Richard Cortez
6603 Gates Pointe Way
Riverview, FL 33578
Individual
Check
$15.00
Total Contributions
$1,800.00

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
9/18/2018
Candy Lowe
3415 E Comanche Ave
Tampa, FL 33610
Black Bus Tour
Monetary
$200.00
2
9/20/2018
Hillsborough LGBTA Caucus
PO Box 26652
Tampa, FL 33623
Contribution
Monetary
$35.00
3
9/20/2018
West Tampa Chamber of Commerce
PO Box 4946
Tampa, FL 33677
Contribution
Monetary
$35.00
4
9/25/2018
Blue Ticket Consulting
PO Box 16061
St. Petersburg, FL 33733
Advertising
Monetary
$7,500.00
5
9/28/2018
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Fees
Monetary
$76.20
Total Expenditures
$7,846.20

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