Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2018
Margaret Booth
11206 Bessie Dix Rd
Seffner, FL 33584
Individual
educator
Check
$100.00
2
2/27/2018
Doretha W Edgecomb
3510 E. Knollwood St
Tampa, FL 33610
Individual
retired
Check
$100.00
3
2/27/2018
Conchita Canty
19705 Courtney Jo Lane
Lutz, FL 33549
Individual
educator
Check
$100.00
4
2/27/2018
James D Fisher
13912 Shady Shores Dr
Tampa, /f 33613
Individual
InsuranceAgent
Check
$250.00
5
2/27/2018
Eddie Passmore & Associates
2203 N Hercules Ave
Clearwater, FL 33763
Business
Insurance
Check
$100.00
6
2/27/2018
Walter R Harwell
712 Shore Drive E
Oldsmar, FL 34677
Individual
engineer
Check
$100.00
7
2/27/2018
Bobby Bowden
1024 Vista Cay Ct
Brandon, FL 33511
Individual
Retired
Check
$50.00
8
2/5/2018
Orlando Gudes
P. O. Box 11262
Tampa, fl 33680
Individual
Check
$45.75
9
2/5/2018
Patricia Harrell
4326 Middle Lake Dr.
Tampa, FL 33624
Individual
Check
$91.80
10
2/5/2018
Sharron Doyle
11831 Cedarfield Drive 
Riverview, FL 33579
Individual
Check
$91.80
11
2/26/2018
ROBIN MCPHERSON
5317 Watson Rd
RIVERVIEW, FL 33578
Individual
Check
$18.12
12
2/19/2018
PAUL SHEEHY
2123 W. Dr. ML King Jr., Blvd
Suite #102
TAMPA, FL 33607
Individual
Check
$45.75
13
2/26/2018
Tracy Crothers
9413 Bellhaven Street
Temple Terrace, FL 33637
Individual
Educator
Check
$45.75
14
2/12/2018
LaMarr Buggs
***Protected Voter***
Individual
Educator
Check
$91.80
Total Contributions
$1,230.77

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
2/27/2018
Sol Davis Printing
5205 N Lois Avenue
Tampa, FL 33614
4 PAIRS OF MAGNETIC CAR SIGNS
Monetary
$196.88
Total Expenditures
$196.88

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