Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2018
Olga Capo
8715 White Swan Dr
Tampa, FL 33614
Individual
1944
Check
$25.00
2
2/25/2018
David S Dean
611 W Henry Ave
Tampa, FL 33604
Individual
Cash
$25.00
3
2/25/2018
Ed Ramos
8041 KILLIAN Dr
Orlando, FL 33822
Individual
Cash
$25.00
4
2/25/2018
Sarah S Cruz
6817 Interbay Blvd
Tampa, FL 33616
Individual
Cash
$25.00
Total Contributions
$100.00

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
2/5/2018
1and1
701 Lee Road
Suite 300
Chesterbrook, PA 19087
Web Hosting
Monetary
$30.00
Total Expenditures
$30.00

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