Candidate: Christopher "Topher" Morrison

Office: Mayor, Tampa

Report Date: TR (3/1/2019 - 6/3/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/20/2019	Contributor PDF.Filler 1371 Beacon st., Suite 301 Brookline, MA 02446	Entity Business	Occupation Refund forSoftware	Contribution Type Refund	Amend	Amount $180.00

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 4/2/2019	Vendor Karen Rowe 5440 S MacDill Ave Apt 2I Tampa, FL 33611	Purpose Contribution Refund	Expenditure Type Refund	Amend	Amount $637.00
Seq# 2	Date 4/5/2019	Vendor Gateway 8184 Woodland Center Blvd Tampa, FL 33614	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $22.12
Seq# 3	Date 3/25/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4.87
Seq# 4	Date 4/2/2019	Vendor AMG Secure AMG Secure Pay 208 E Pennsylvania Blvd Feasterville, PA 19053	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $40.05
Seq# 5	Date 3/19/2019	Vendor PDF.Filler 1371 Beacon st., Suite 301 Brookline, MA 02446	Purpose Software	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 3/6/2019	Vendor Gateway 8184 Woodland Center Blvd Tampa, FL 33614	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $29.20
Seq# 7	Date 3/5/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 3/5/2019	Vendor Franklin Manor 912 FranklinST. Tampa, FL 33602	Purpose Catering	Expenditure Type Monetary	Amend	Amount $349.74
Seq# 9	Date 3/4/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 10	Date 3/4/2019	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 11	Date 3/1/2019	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 4/10/2019	Vendor Juhi Kore 406 W Azele St Tampa, FL 33606	Purpose Refund Contribution	Expenditure Type Monetary	Amend	Amount $51.49
Seq# 13	Date 4/10/2019	Vendor Christopher Morrison 808 N Franklin St Unit 2712 Tampa, FL 33602	Purpose Repay loan to Candidatate	Expenditure Type Refund	Amend	Amount $7,000.00
Seq# 14	Date 3/1/2019	Vendor Valarie McDonald 13110 Arbor Isle Dr #202 Tampa, FL 33637	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 15	Date 3/7/2019	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $65.73
Seq# 16	Date 5/29/2019	Vendor Christopher Morrison 808 N Franklin St Unit 2712 Tampa, FL 33602	Purpose Repay candidate Loan	Expenditure Type Monetary	Amend	Amount $391.74

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