Candidate: Henry "Shake" Washington

Office: School Board Member, Dist. 6

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2018	Contributor THOMAS GONZALEZ 2520 JETTON AVENUE TAMPA, FL 33629	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $460.20
Seq# 2	Date 9/4/2018	Contributor Karen Macaluso 13107 N 52nd Street Tampa, FL 33617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $91.80
Seq# 3	Date 9/4/2018	Contributor Arthur Akins 9740 Joe Ebert Road Seffner, FL 33584	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/10/2018	Contributor Randolph Poindexter 5423 Sunset Falls Dr. Apollo Beach, FL 33472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/10/2018	Contributor FAYE W PAGES 3325 VALENCIA RD TAMPA, FL 33618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/10/2018	Contributor LOIS BOWERS 8306 FIR DRIVE TAMPA, FL 33619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/10/2018	Contributor MITCHELL D MULEY 443 PINELLAS BAY WY #107 TIERRA VERDE, FL 33715	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/10/2018	Contributor BEVERLY WICKSON 3435 HEARDS FERRY DR TAMPA, FL 33618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/10/2018	Contributor JAMIA L WASHINGTON 11931 PRUETT RD SEFFNER, FL 33584	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 9/4/2018	Vendor US POST OFFICE 2000 E 12TH AVE TAMPA, FL 33675	Purpose PO BOX RENTAL	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 2	Date 9/4/2018	Vendor FLORIDA SENTINEL 2207 21st Ave TAMPA, FL 33605	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $382.50
Seq# 3	Date 9/1/2018	Vendor SUSUAN BRILL 806 W VIRGINIA AVE TAMPA, FL 33603	Purpose MISC; GAS, OFFICE SUPPLIES, ETC.	Expenditure Type Monetary	Amend	Amount $112.74
Seq# 4	Date 9/1/2018	Vendor CHARLENES FAVORITES 6840 N 50TH STREET TAMPA, FL 33610	Purpose TSHIRTS DEPOSIT FOR 1/2 AMOUNT	Expenditure Type Monetary	Amend	Amount $294.84

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