Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2018
KEITH BUCKLEW
199 DALI BLVD S PH4
ST PETERSBURG, FL 337010000
Individual
Retired
Check
$100.00
2
12/1/2018
SYLVIA HAHN
4618 WEST LAMB AV
Tampa, FL 336290000
Individual
NOT EMPLOYED
Check
$50.00
3
12/1/2018
GEORGE LANGE
6104 YEATS MANOR DR
Tampa, FL 336160000
Individual
Investory
Check
$500.00
4
12/2/2018
JEFFREY GIBSON
1301 S MOODY AVE
Tampa, FL 336290000
Individual
Attorney
Check
$200.00
5
12/2/2018
BENJAMIN LEE
511 W BAY ST, #400
Tampa, FL 336060000
Individual
ADVERTISING
Check
$50.00
6
12/4/2018
SCOTT WAGMAN
1128 42ND AVE NE
ST PETERSBURG, FL 337030000
Individual
INVESTOR
Check
$500.00
7
12/6/2018
ALLISON ADAMS
4908 WEST NASSAU STREET
Tampa, FL 336070000
Individual
DIRECTOR
Check
$1,000.00
8
12/10/2018
EDWARD GUNNING
2923 WEST HAWTHORNE ROAD
Tampa, FL 336110000
Individual
Real Estate
Check
$250.00
9
12/10/2018
JOHN BARRETT
5809 PINEY DR
Tampa, FL 336250000
Individual
Check
$100.00
10
12/10/2018
PRESSMAN ASSOCIATES
334 E LAKE RD, SUITE 102
PALM HARBOR, FL 346650000
Business
Consultant
Check
$200.00
11
12/12/2018
KIMBERLE DEBOSIER
5823 BOWEN DANIEL DR
Tampa, FL 336160000
Individual
ENGINEER
Check
$250.00
12
12/14/2018
KEITH GREMINGER
711 S FIELDING AVE
Tampa, FL 336060000
Individual
ARCHITECT
Check
$25.00
13
12/14/2018
BRIAN SEEL
313 W PARK AVE
Tampa, FL 336020000
Individual
PROGRAM MANAGER
Check
$50.00
14
12/14/2018
DANIEL RUNDE
6910 BONHEIM COURT
MCLEAN, VA 221010000
Individual
SCHOLAR
Check
$250.00
15
12/16/2018
BUTCH REDISH
32021 NORTH 143RD PLACE
SCOTTSDALE, AZ 852620000
Individual
GENERAL CONTRACTOR
Check
$100.00
16
12/17/2018
STEPHEN STRASKE
1909 S BROOKLINE ST
Tampa, FL 336290000
Individual
Attorney
Check
$1,000.00
17
12/17/2018
JENNIE HAMPTON
2403 S ARDSON PL UNIT 502B
Tampa, FL 336290000
Individual
Check
$50.00
18
12/18/2018
ELIZABETH CORWIN
2521C W MARYLAND AVE
Tampa, FL 336290000
Individual
NOT EMPLOYED
Check
$50.00
19
12/18/2018
TATE CASPER
4908 WEST NASSAU STREET
Tampa, FL 336070000
Individual
NOT EMPLOYED
Check
$1,000.00
20
12/18/2018
BLAKE CASPER
4908 W NASSAU STREET
Tampa, FL 336070000
Individual
CEO
Check
$1,000.00
21
12/19/2018
ROBIN DELAVERGNE
3629 S MACDILL AVE
Tampa, FL 336290000
Individual
HEALTHCARE
Check
$100.00
22
12/19/2018
PATRICK HARRISON
3536 BROOK CROSSING DRIVE
BRANDON, FL 335110000
Individual
MARKETING
Check
$50.00
23
12/20/2018
ENRIQUE WOODROFFE
1810 WEST MORRISON AVE
Tampa, FL 336060000
Individual
ARCHITECT
Check
$100.00
24
12/21/2018
MICHAEL CIMINO
4002 S MACDILL AVE
Tampa, FL 336110000
Individual
SALON OWNER
Check
$100.00
25
12/21/2018
VIRGINIA EWING
1010 AMERICAN EAGLE BLVD 502
SUN CITY CENTER, FL 335730000
Individual
NOT EMPLOYED
Check
$25.00
26
12/21/2018
TOM TOUCHTON
3435 BAYSHORE BLVD #2000
Tampa, FL 336290000
Individual
INVESTMENTS
Check
$350.00
27
12/21/2018
ALBERT FOX
201 North Franklin Ave, Suite 2760
Tampa, FL 336050000
Individual
Non Profit Executive
Check
$300.00
28
12/26/2018
CAROL FERLITA
2401 S ARDSON PL NUM 203
Tampa, FL 336290000
Individual
Check
$50.00
29
12/27/2018
MICHAEL GRIFFIN
4220 WEST CORONA STREET
Tampa, FL 336290000
Individual
Real Estate
Check
$250.00
30
12/27/2018
EVAN BROWNSTEIN
2917 BAYSHORE CT
Tampa, FL 336110000
Individual
MARKETING
Check
$1,000.00
31
12/28/2018
BARBARA EVANS
603 S GLEN AVE UNIT A
Tampa, FL 336090000
Individual
Check
$100.00
32
12/31/2018
JESSICA STRAVINO
2621 W WATROUS AVE
Tampa, FL 336290000
Individual
RECRUITER
Check
$100.00
Total Contributions
$9,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/31/2018
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760
Tampa, FL 336020000
Individual
CANDIDATE
ADVERTISING
$283.77
Total In-Kind Contributions
$283.77

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/1/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tampa, FL 336110000
Consulting
Monetary
$1,000.00
2
12/3/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$12.60
3
12/3/2018
NGP VAN INC
PO Box 39224
PITTSBURGH, PA 152519264
DATA SERVICES
Monetary
$1,050.00
4
12/4/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$20.30
5
12/4/2018
ACTBLUE
PO Box 441146
SOMERVILLE, MA 021440000
CREDIT CARD FEE
Monetary
$4.66
6
12/6/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$40.30
7
12/6/2018
SKY LAKE DESIGN STUDIO
13809 LAKE MAGDALENE BLVD
Tampa, FL 336180000
WEBSITE DESIGN
Monetary
$300.00
8
12/7/2018
CAMPAIGNS IN ACTION
10460 ROOSEVELT BLVD N, # 208
ST PETERSBURG, FL 337160000
Consulting
Monetary
$500.00
9
12/10/2018
ACTBLUE
PO Box 441146
SOMERVILLE, MA 021440000
CREDIT CARD
Monetary
$1.25
10
12/11/2018
ACTBLUE
PO Box 441146
SOMERVILLE, MA 021440000
CREDIT CARD FEE
Monetary
$7.50
11
12/13/2018
CAMPAIGNS IN ACTION
10460 ROOSEVELT BLVD N, # 208
ST PETERSBURG, FL 337160000
Consulting
Monetary
$2,500.00
12
12/14/2018
MICROSOFT
700 BELLEVUE WAY NE - 22 FLR
BELLEVUE, WA 988040000
COMPUTER SERVICES
Monetary
$18.00
13
12/16/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$4.30
14
12/18/2018
PARSONS WILSON
PO Box 340675
Tampa, FL 336940675
Advertising
Monetary
$466.53
15
12/18/2018
PARSONS WILSON
PO Box 340675
Tampa, FL 336940675
Advertising
Monetary
$122.35
16
12/27/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$40.30
17
12/31/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tampa, FL 336110000
Consulting
Monetary
$1,000.00
Total Expenditures
$7,088.09

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