Candidate: Christopher "Topher" Morrison

Office: Mayor, Tampa

Report Date: M9 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2018	Contributor Barb Evers 11821 S Player Dr Spokane, WA 99223	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/26/2018	Contributor Duane Morrison 5560 N Greenwood Blvd Spokane, WA 99205	Entity Individual	Occupation Facilities Manager	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/26/2018	Contributor Natalie F. Baird Mediations PA 2901 W Busch Blvd Ste 707 Tampa, FL 33618	Entity Business	Occupation Mediation Svcs	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/26/2018	Contributor Steven Parker 1909 S West Shore Blvd Tampa, FL 33629	Entity Individual	Occupation Lighting Consultant	Contribution Type Check	Amend	Amount $100.00

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 9/4/2018	Vendor AMG Secure Pay 208 E Pennsylvania Blvd Feasterville Trevose, PA 19053	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $46.08
Seq# 2	Date 9/10/2018	Vendor Valerie McDonald 13110 Arbor Isle Dr Unit 202 Tampa, FL 33637	Purpose Campaign management	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 3	Date 9/14/2018	Vendor Post Up Stand 5461 Dunham Rd Maple Heights, OH 44137	Purpose Display	Expenditure Type Monetary	Amend	Amount $327.97
Seq# 4	Date 9/19/2018	Vendor Name Badges, Inc. 12240 SW 53rd St Fort Lauderdale, FL 33330	Purpose Name badges	Expenditure Type Monetary	Amend	Amount $57.23
Seq# 5	Date 9/19/2018	Vendor WebElect 1256 Vinetree Dr Brandon, FL 33510	Purpose Software subscription	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 9/20/2018	Vendor Tampa Tiger Bay Club 3303 W Empedrado St Tampa, FL 33629	Purpose Event admission	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 9/21/2018	Vendor Black Business Bus Tour 3310 E Lake Ave Tampa, FL 33610	Purpose Event admission	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 9/21/2018	Vendor City of Tampa 315 E Kennedy Blvd Tampa, FL 33602	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 9/24/2018	Vendor Gateway Services 8184 Woodland Center Blvd Tampa, FL 33614	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $27.04
Seq# 10	Date 9/24/2018	Vendor USPS 1002B S Church Ave Tampa, FL 33629	Purpose Postage	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 11	Date 9/26/2018	Vendor Pebble Creek Golf Club 3310 E Lake Ave Tampa, FL 33610	Purpose Event parking	Expenditure Type Monetary	Amend	Amount $12.00

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