Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2018
Willie Parker
2631 Crestfield Drive
Valrico, FL 33596
Individual
Check
$100.00
2
8/2/2018
Nadine Johnson
53 S Arch Ridge Loop
Seffner, FL 33584
Individual
SchoolPrincipal
Check
$200.00
3
8/2/2018
Eleanor Wells
604 Druid Hills Rd
Temple Terrace, FL 33617
Individual
Cash
$50.00
4
8/2/2018
Henry Washington
11931 Pruett Road
Seffner, FL 33584
Candidate
to Themselves
retirededucator
Loan
$500.00
5
8/2/2018
Glenn B Dames
308 Carriage Oak Lane
Seffner, FL 33584
Individual
minister
Check
$250.00
6
8/3/2018
Henry Washington
11931 Pruett Road
Seffner, FL 33584
Candidate
to Themselves
RetiredEducator
Loan
$1,000.00
7
8/3/2018
Bobby Bowden
1024 Vista Ct
Brandon, fl 33511
Individual
Check
$50.00
8
8/3/2018
TEAMSTERS LOCAL UNION 79 PAC
5818 E MARTIN LUTHER KING BLVD
TAMPA, FL 33619
Business
PAC
Check
$250.00
Total Contributions
$2,400.00

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
8/2/2018
Greater Tampa Chamber of Comme
P O Box 420
Tampa, FL 33601
Registration 2018 Political Hob Nob
Monetary
$295.00
2
7/31/2018
GASPAR'S
8448 N. 56th Street
TEMPLE TERRACE, FL 33617
CAMPAIGN RALLY REFRESHMENTS
Monetary
$243.89
3
7/31/2018
SUITE OCCASION VENUE
7402 N 56TH ST SUITE 504
TAMPA, FL 33617
ROOM RENTAL FOR STRATEGY MEETING
Monetary
$150.00
4
7/30/2018
FAVORITE PRINTING & PROMOTIONS
6840 N 5OTH STREET
TAMPA, FL 33610
FLYERS
Monetary
$240.75
5
7/29/2018
PRO-COPY
5219 E FOWLER AVE
TEMPLE TERRACE , FL 33617
PRINTING
Monetary
$71.69
6
7/29/2018
PRO-COPY
5219 E FOWLER AVE
TEMPLE TERRACE, FL 33617
PRINTING
Monetary
$44.41
7
7/28/2018
HOMEGOODS
HOME GOODS #394
LUTZ, FL 33548
DISPLAY ITEMS FOR CAMPAIGN TABLE
Monetary
$29.94
8
7/28/2018
WALGREENS #9300
3890 VAN DYKE ROAD
LUTZ, FL 33548
PICTORIAL PROP
Monetary
$25.67
9
7/28/2018
SAMS CLUB #6401
15835 N Dale Mabry Hwy
TAMPA, FL 33618
SNACKS, CANDY, DISPLAY TABLE
Monetary
$59.83
10
8/3/2018
WALGREENS #6494
22829 Land O Lakes Blvd
land o lakes, fl 34639
water, canvassing
Monetary
$6.98
Total Expenditures
$1,168.16

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