Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2018
David Archie
512 MLK Jr Dr
Tarpon Springs, FL 34689-4454
Individual
ExecutiveDirector
Check
$50.00
2
9/9/2018
William B Jackson
6311 N 23rd St
Tampa, FL 33610
Individual
Student
Check
$25.00
3
9/16/2018
Jerone Young
8005 Dorado Ct
Tampa, FL 33637
Individual
Retired
Check
$20.00
4
9/16/2018
Andrew Williams
7113 Sportsmans Dr
West Lauderdale, FL 33086
Individual
CaseManager
Check
$40.00
5
9/21/2018
Deneuve Brutus
1313 Lakeview Pkwy
Locust Grove, VA 22508
Individual
SoftwareEngineer
Check
$100.00
6
9/21/2018
Clive Burch
15803 Fenton Pl
Tampa, FL 33618
Individual
Retired
Check
$100.00
7
9/21/2018
Roland Daniels
1002 Bajada De Avila
Tampa, FL 33613
Individual
Retired
Check
$50.00
8
9/21/2018
Elena McCullough
29743 Chapel Park Dr
Wesley Chapel, FL 33543-4491
Individual
Retired
Check
$100.00
9
9/21/2018
Jerone Young
8005 Dorado Ct
Tampa, FL 33637
Individual
Retired
Check
$30.86
10
9/28/2018
Teresa Morning
1919 Dyer Rd
Lake Magdalene, FL 33618
Individual
Realtor
Check
$12.24
11
9/28/2018
Willie Dixon
P.O. Box 310747
Tampa, FL 33680-0747
Individual
Retired
Check
$25.00
12
9/28/2018
Teresa Brown
2727 W Spruce St
Tampa, FL 33607-3322
Individual
Librarian
Check
$20.00
Total Contributions
$573.10

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/28/2018
Tampa T-Shirts
5112 N 22nd St
Tampa, FL 33610
Individual
T-ShirtPrinter
T-Shirt printing
$210.58
Total In-Kind Contributions
$210.58

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/9/2018
Debonair Prints
4011 E 21st St
Suite 105
Tampa, FL 33605
Campaign T-Shirts
Monetary
$252.26
2
9/30/2018
Bryce Bowden
128 Star Shell Dr
Apollo Beach, FL 33572
Campaign Management Services
Monetary
$500.00
3
9/30/2018
FirstData FirstData
5564 Glenridge Connector NE
Suite 2000
Atlanta, GA 30342
Merchant Services Fees
Monetary
$59.72
Total Expenditures
$811.98

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