Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2018
HENRY WASHINGTON
11931 PRUETT RD
SEFFNER, FL 33
Candidate
to Themselves
RETIRED
Loan
$3,000.00
2
10/9/2018
HENRY WASHINGTON
11931 PRUETT ROAD
SEFFNER, FL 33584
Candidate
to Themselves
RETIREDEDUCATOR
Check
$270.00
3
10/9/2018
KEN ANTHONY
P O BOX 76082
TAMPA, FL 33675
Individual
Check
$100.00
4
10/9/2018
TEAMSTERS LOCAL UNION 79
5818 E MLK BLVD
TAMPA, FL 33619
Business
PAC
Check
$250.00
5
10/9/2018
E J WESTLEY
P O BOX 5975
DOUGLASVILLE, GA 30154
Individual
Check
$50.00
6
10/9/2018
SHARON HAYWOOD
1901 N 30TH ST
TAMPA, FL 33610
Individual
Check
$30.00
7
10/9/2018
JACQUELINE K HAYNES
6602 FLICKER CT
SEFFNER, FL 33584
Individual
Check
$100.00
8
10/9/2018
JOYCE STOKES
3821 NW 6TH ST
LAUDERDALE, FL 33311
Individual
RETIRED
Check
$200.00
9
10/9/2018
WILSON ROBERTSON
4221 W ARCH ST
TAMPA, FL 33607
Individual
Check
$50.00
10
10/9/2018
LUELLA CARRINGTON
1615 E 33RD AVE
TAMPA, FL 33610
Individual
Check
$100.00
11
10/9/2018
WARREN H DAWSON
1467 TAMPA PARK PLZA ST
TAMPA, FL 33605
Individual
Check
$100.00
12
10/9/2018
JOHN S ROBINSON
3009 N 26TH ST
TAMPA, FL 33605
Individual
Check
$100.00
13
10/9/2018
ART MULKEY
12945 GRAND TRAVERSE DR
DADE CITY, FL 33525
Individual
Check
$100.00
14
10/9/2018
KIM PIETSCH
6910 CALVIN WAY
WESLEY CHAPEL, FL 33544
Individual
Check
$100.00
15
10/9/2018
JANICE JACOBS
490 GRAND BANKS DR
WIMAUMA, FL 33598
Individual
retirededucator
Check
$200.00
16
10/9/2018
JAMES DIXON
P O BOX 480809
CHARLOTTE, NC 28269
Individual
retirededucator
Check
$200.00
17
10/9/2018
PEGGY HOLLIDAY LUNDY
4802 ROCK FISH CT
TEMPLE TERRACE, FL 33617
Individual
Check
$20.00
18
10/9/2018
CAROLYN SULLIVAN
2505 E OSBORNE AVE
tampa, fl 33610
Individual
Check
$10.00
Total Contributions
$4,980.00

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
10/12/2018
SIGNS BY TOMORROW
31958 US 19 NORTH
PALM HARBOR, FL 34684
YARD SIGNS
Monetary
$1,284.00
2
10/12/2018
SIGNS BY TOMORROW
31958 US 19 N
PALM HARBOR, FL 34684
YARD SIGNS
Monetary
$675.00
3
10/12/2018
INTERCULTURAL COMMUNICATIONS
P O BOX 645
ODESSA, FL 33556
ADVERTISING NTOUCH NEWS
Monetary
$675.00
Total Expenditures
$2,634.00

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