Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2018
Corey McKeown
***Protected Voter***
Individual
Teacher
Check
$100.00
2
7/12/2018
Ryan Mackie
2942 Whisper Lane North
Clearwater, FL 33762
Individual
Accountant
Check
$200.00
3
7/12/2018
Amy Corcell
903 S. Delaware Ave.
Tampa, FL 33606
Individual
Stay athome mom
Check
$1,000.00
4
7/12/2018
Demelza Gemest
3714 W. Dale Ave.
Tampa, FL 33609
Individual
Accountant
Check
$250.00
5
7/14/2018
David Beyer
18216 Clear Lake Dr.
Lutz, FL 33548
Individual
Attorney
Check
$100.00
6
7/18/2018
Ed Rood
3711 W. Obispo St.
Tampa, FL 33629
Individual
Retired
Check
$1,000.00
7
7/19/2018
Patrick Risch
***Protected Voter***
Individual
Check
$50.00
8
7/19/2018
Ryan Davis
2050 Versailless Ave.
Winter Park, FL 32789
Individual
Attorney
Check
$200.00
9
7/20/2018
Samuel P. Queirolo
***Protected Voter***
Individual
Attorney
Check
$100.00
Total Contributions
$3,000.00

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
7/7/2018
Squarespace, Inc.
225 Varick St.
12th Floor
New York, NY 20014
Website Expense
Monetary
$30.00
2
7/11/2018
TampaPrinter.com
3642 W. Kennedy Blvd.
Tampa, FL 33609
Campaign Marketing Materials
Monetary
$750.00
3
7/16/2018
TampaPrinter.com
3642 W. Kennedy Blvd.
Tampa, FL 33609
Campaign Marketing Materials
Monetary
$292.26
4
7/20/2018
TampaPrinter.com
3642 W. Kennedy Blvd.
Tampa, FL 33609
Campaign Marketing Materials
Monetary
$793.63
5
7/20/2018
SPAHA
PO Box 10751
Tampa, FL 33629
Advertising
Monetary
$158.00
6
7/11/2018
Outfront Media
6904 Cypress Park Drive
Tampa, FL 33634-4462
Advertising
Monetary
$2,031.00
7
7/11/2018
Outfront Media
6904 Cypress Park Drive
Tampa, FL 33634-4462
Advertising
Monetary
$6,708.00
8
7/16/2018
Stacy Fender
11740 Lipsey Rd.
Tampa, FL 33618
Campaign Manager
Monetary
$275.00
9
7/20/2018
Stripe
185 Berry St.
Ste. 550
San Francisco, CA 94107
Payment Processing Fees
Monetary
$86.50
Total Expenditures
$11,124.39

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