Candidate: Henry "Shake" Washington

Office: School Board Member, Dist. 6

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2018	Contributor James O Davis 209 Blanca Avenue Tampa, FL 33606	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $183.90
Seq# 2	Date 10/17/2018	Contributor Sherrie Sikes 2412 Stonehill Ave Valrico, FL 33594	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/17/2018	Contributor Valerie McDarby 4216 Amber Ridge Ln Valrico, FL 33594	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/17/2018	Contributor Joseph Distefano 719 Bannockburn Ave Temple Terrace, FL 33617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/17/2018	Contributor John McDarby ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/17/2018	Contributor Ann Marie Courtney 4658 Ashburn Square Drive Tampa, fl 33610	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/17/2018	Contributor Rosalie Jones 4523 Ashmore Dr. Tampa, FL 33610	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/17/2018	Contributor IBEW LU 606 PAC 820 VIRGINIA DR ORLANDO, FL 32803	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/17/2018	Contributor LOCAL UNION NO 915 PAC 5621 HARNEY ROAD TAMPA, FL 33610	Entity Business	Occupation ElectricalWorkersPAC	Contribution Type Check	Amend	Amount $1,000.00

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 10/16/2018	Vendor CONSTANT CONTACT 1601 Trapelo Rd #329 WALTHAM, MA 02451	Purpose Direct Marketing - Continuity/Subscription Merchants	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 10/19/2018	Vendor FLORIDA SENTINEL 2207 21ST AVE TAMPA, FL 33605	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $340.00

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