Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/7/2018
Sam Martino
229 US-301
Riverview, FL 33578
Individual
Check
$45.75
Total Contributions
$45.75

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
11/6/2018
GASPARS PATIO GRILL
8448 N 56th St
Temple Terrace, FL 33617
Campaign Watch Night
Monetary
$1,515.00
2
11/27/2018
FACEBOOK
1 Hacker Way Menlo Park
MENLO PARK, CA 94025
FACEBOOK ADVERTISING ONLINE PURCHASE
Monetary
$26.18
3
11/30/2018
HENRY WASHINGTON
11931 Pruett Rd
Seffner, FL 33575
Reimburse
of loaned
funds to
campaign
Disposition of Funds
$2,705.15
4
12/1/2018
Sam Martino
229 US-301
Riverview, FL 33578
Contribution received after deadline
Refund
$45.75
5
2/4/2019
Henry Washington
11931 Pruett Rd
Seffner, FL 33584
Refund of
loan to
campaign
Reimbursements
$100.00
Total Expenditures
$4,392.08

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