Candidate: Henry "Shake" Washington

Office: School Board Member, Dist. 6

Report Date: G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2018	Contributor susan king 16801 Ashwood Drive Tampa., fl 33624	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.72
Seq# 2	Date 8/31/2018	Contributor Felicia Yanger Sable 4201 Bayshore Blvd #502 Tampa, FL 33502	Entity Individual	Occupation educator	Contribution Type Check	Amend	Amount $229.95
Seq# 3	Date 8/28/2018	Contributor Sherwood Dubose 5607 NW 27 AVENUE, SUITE 1 MIAMI, FL 33142	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.75
Seq# 4	Date 8/24/2018	Contributor ED NARAIN 1111 W. Grace Street TAMPA, FL 33611	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $91.80
Seq# 5	Date 8/24/2018	Contributor David Saulter 1006 Clearcreek Dr Tampa, FL 33613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/24/2018	Contributor Cora Dunkley 19236 MEADOW PINE DR TAMPA, FL 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/24/2018	Contributor CYNTHIA BRADY 3621 PATINA DR TAMPA, FL 33619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/24/2018	Contributor KATHY JOESPH MITCHELL 17605 KAMBRIDGE POINT DR LUTZ, FL 33548	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/24/2018	Contributor BONNIE L CREWS 1612 DUSTY ROSE LN BRANDON, FL 33510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/24/2018	Vendor HENRY WASHINGTON 11931 PRUETT RD SEFFNER, FL 33594	Purpose REIMBURSEMENT FOR EXPENESES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/27/2018	Vendor WALMART STORE 0925 SEFFNER, FL 33594	Purpose GOODS FOR CAMPAIGN CELEBRATION	Expenditure Type Monetary	Amend	Amount $117.99
Seq# 3	Date 8/28/2018	Vendor GASPARS 8448 N 56TH ST TEMPLE TERRACE, FL 33617	Purpose FOOD FOR CAMPAIGN CELEBRATION	Expenditure Type Monetary	Amend	Amount $343.99
Seq# 4	Date 8/28/2018	Vendor FACEBOOK ONLINE 1 Hacker Way Menlo Park, Ca 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 8/28/2018	Vendor WALGREENS 2115 E HILLSBOROUGH AVE TAMPA, FL 33610	Purpose WATER	Expenditure Type Monetary	Amend	Amount $13.98
Seq# 6	Date 8/30/2018	Vendor GASPARS 8448 N 56TH ST TEMPLE TERRACE, FL 33617	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $85.49
Seq# 7	Date 8/28/2018	Vendor SUITE OCCASION CORP SQ PLAZA 7402 N 56th St Suite 504 Tampa, FL 33617	Purpose room rental overage	Expenditure Type Monetary	Amend	Amount $150.00

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