Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Jody Agard
727 7th Ave N
St Petersburg, FL 33701
Individual
Check
$5.00
2
5/1/2018
Polly Bauer
1342 Davenport Dr
New Prt Rchy, FL 34655
Individual
Check
$25.00
3
5/1/2018
Cory Bergeron
224 Albert St
Dunedin, FL 34698
Individual
CEO Productions Co.
Check
$49.00
4
5/1/2018
Milind Bharvirkar
2668 Tanglewood Trl
Palm Harbor, FL 34685
Individual
Priatek Exec
Check
$89.00
5
5/1/2018
Francis Bily
4106 Knollpoint Dr
Wesley Chapel, FL 33544
Individual
Recruiter
Check
$150.00
6
5/1/2018
Brent Britton
1001 S Rome Ave Unit 5
Tampa, FL 33606
Individual
Check
$49.00
7
5/1/2018
Laurie Chandler
667 Avenida Del Norte
Sarasota, FL 34242
Individual
Acct Manager
Check
$200.00
8
5/1/2018
Edwin Dottery
3852 Ambassador Dr
Palm Harbor, FL 34685
Individual
Defense Co. Exec.
Check
$1,000.00
9
5/1/2018
Anna Dutko
6318 Interbay Ave
Tampa, FL 33611
Individual
Check
$49.00
10
5/1/2018
Lisa Edwards
10234 Estero Bay Ln
Tampa, FL 33625
Individual
Marketing
Check
$100.00
11
5/1/2018
Steven Fage
103 14th Ave N
St Petersburg, FL 33701
Individual
Check
$49.00
12
5/1/2018
Penny Garbus
1038 Bellasol Way Unit 403
Apollo Beach, FL 33572
Individual
Project Manager
Check
$49.00
13
5/1/2018
Jack Gordon
101 E Kennedy Blvd Ste 3170
Tampa, FL 33602
Individual
Attorney
Check
$200.00
14
5/1/2018
Nekeshia Hammond
5910 Tulip Flower Dr
Riverview, FL 33578
Individual
Psychologist
Check
$49.00
15
5/1/2018
Kevin Harrington
6 Ketisbury Circle
East Brunswick, NJ 08816
Individual
Cinemetographer
Check
$1,000.00
16
5/1/2018
Pool Herman
8483 Sedgebrook SE
Owens Cross Roads, AL 35763
Individual
Marketing Exec
Check
$500.00
17
5/1/2018
Jeffrey Holder
1567 Redwood Grove Ter
Lake Mary, FL 32746
Individual
Check
$100.00
18
5/1/2018
Bradley Hubbard
11403 Quiet Forest Dr
Tampa, FL 33635
Individual
Flood Repair Exec
Check
$89.00
19
5/1/2018
Sheryl Hunter
***Protected Voter***
Individual
Attorney
Check
$500.00
20
5/1/2018
Christopher Jenkins
1554 S Fredrica Ave
Clearwater, FL 33756
Individual
Check
$49.00
21
5/1/2018
Darji Kamlesh
11123 Ancient Futures Dr
Tampa, FL 33647
Individual
Check
$25.00
22
5/1/2018
Stephen Lesavich
5316 33rd St
Kenosha, WI 53144
Individual
Attorney
Check
$200.00
23
5/1/2018
Jarasius Linas
214 Barton Springs Rd Apt 1502
Austin, TX 78704
Individual
Check
$100.00
24
5/1/2018
Anna Loyd
1010 Central Ave Ste 107
St Petersburg, FL 33705
Individual
Attorney
Check
$100.00
25
5/1/2018
Timothy Moore
6106 Yeats Manor Dr
Tampa, FL 33616
Individual
Studio Owner
Check
$500.00
26
5/1/2018
Jonathan Moore
13014 N Dale Mabry Hwy # 150
Tampa, FL 33618
Individual
Project Mgmt
Check
$500.00
27
5/1/2018
Daniel Nyiri
8452 Sandy Beach St
Tampa, FL 33634
Individual
4U Fitness Exec
Check
$500.00
28
5/1/2018
Steven Parker
1909 S West Shore Blvd
Tampa, FL 33629
Individual
Lighting Consultant
Check
$100.00
29
5/1/2018
Nicole Robinson
1405 Impatiens Ct
Trinity, FL 34655
Individual
Check
$49.00
30
5/1/2018
Round 2 Fit by Annostoshia
915 N Franklin St Unit 2404
Tampa, FL 33602
Business
Fitness
Check
$162.00
31
5/1/2018
Karen Rowe
5440 S MacDill Ave Apt 2I
Tampa, FL 33611
Individual
Writer/CEO
Check
$49.00
32
5/1/2018
Charles Rumph
2314 Hamlin Ct
Valrico, FL 33594
Individual
Farmacy
Check
$89.00
33
5/1/2018
Tami Springer
1608 Featherband Dr
Valrico, FL 33594
Individual
Teacher
Cash
$20.00
34
5/1/2018
Dixie Stamper
425 Bay Shore Dr Unit 10
Panama City Beach, FL 32407
Individual
Check
$100.00
35
5/1/2018
Jason Stoll
4001 S West Shore Blvd Apt 609
Tampa, FL 33611
Individual
Business Owner
Cash
$20.00
36
5/1/2018
Scott Sullivan
8608 Toro Creek Cv
Austin, TX 78759
Individual
Marketing Exec
Check
$500.00
37
5/1/2018
Samuel Wax
5102 W Evelyn Dr
Tampa, FL 33609
Individual
Check
$49.00
38
5/1/2018
Ron White
500 Throckmorton St Apt 1702
Ft Worth, TX 76102
Individual
Check
$100.00
39
5/1/2018
Jonathan Williams
2710 E 122nd Ave
Tampa, FL 33612
Individual
Digital Marketing
Cash
$50.00
40
5/1/2018
Kiana Wilson
8512 N Hyaleah Rd
Tampa, FL 33617
Individual
College Faculty
Check
$200.00
41
5/1/2018
Jeffrey Wilson
3706 N 29th St
Tampa, FL 33610
Individual
Pool Contractor
Check
$500.00
42
5/1/2018
Kimberly Wilson
23027 Mizell Rd
Brooksville, FL 34602
Individual
Check
$100.00
43
5/1/2018
Stacy Woods
10563 Greensprings Dr
Tampa, FL 33626
Individual
Check
$5.00
44
5/1/2018
Charles Wright
96 Adalia Ave
Tampa, FL 33606
Individual
Physician
Check
$250.00
45
5/2/2018
Carr, Riggs, Ingram
2111 Drew St
Clearwater, FL 33765
Business
CPA Firm
Check
$27.62
46
5/2/2018
Eunice Halstead
8822 Bay Pointe Dr Unit F203
Tampa, FL 33615
Individual
Check
$27.62
47
5/30/2018
Cross Team Realty, P.A.
18030 Java Isle Dr
Tampa, FL 33647
Business
Realtors
Check
$500.00
48
5/30/2018
Healthcare Connection of Tampa
825 W Linebaugh Ave
Tampa, FL 33612
Business
Health Care
Check
$1,000.00
Total Contributions
$10,124.24

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/2/2018
London Heights British Pub
7701 N Nebraska Ave
Tampa, FL 33604
Business
Restaurant
Food & beverages
$533.34
Total In-Kind Contributions
$533.34

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2018
Thomas Kiernan
569 71st Ave N
Saint Petersburg, FL 33702
Treasurer services
Monetary
$500.00
2
5/1/2018
Neu Blue Media
PO Box 173394
Tampa, FL 33672
Political consulting
Monetary
$5,000.00
3
5/2/2018
AMG Secure Pay
208 E Pennsylvania Blvd
Feasterville Trevose, PA 19053
Processing fees
Monetary
$506.76
4
5/2/2018
AMG Secure Pay
208 E Pennsylvania Blvd
Feasterville Trevose, PA 19053
Credit card processing
Monetary
$149.08
5
5/2/2018
Children 's Home Network
10909 Memorial Hwy
Tampa, FL 33615
Networking event
Monetary
$125.00
6
5/2/2018
PayPal
PO Box 5138
Lutherville Timonium, MD 21094
Processing fee
Monetary
$2.20
7
5/2/2018
Sonic Print
5018 Tampa West Blvd
Tampa, FL 33634
Printing
Monetary
$730.81
8
5/10/2018
Eventbrite
155 5th St Fl 7
San Francisco, CA 94103
Networking event
Monetary
$14.72
9
5/11/2018
Dale Gordon
1701 N Lois Ave Unit 319
Tampa, FL 33607
Campaign management
Monetary
$1,200.00
10
5/11/2018
Greater Tampa Chamber of Comme
201 N Franklin St Ste 201
Tampa, FL 33602
Networking luncheon
Monetary
$50.00
11
5/31/2018
Amazon.com
PO Box 81226
Seattle, WA 98108
Book on urban gondolas
Monetary
$149.00
Total Expenditures
$8,427.57

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