Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
Bruce Maduri
5901 Bowen Daniel Dr
#107
Tampa, FL 33616
Individual
CommunicationsFirm CEO
Check
$250.00
2
10/1/2018
Frank Kalpakis
3616 W Obispo St
Tampa, FL 33629
Individual
Check
$100.00
3
10/1/2018
Kathy McElwaney
4821 W San Jose St
Tampa, FL 33629
Individual
Check
$50.00
4
10/6/2018
Richard Gillbert
3317 Granada St
Tampa, FL 33629
Individual
Check
$25.00
5
10/10/2018
Martin Stone
371 Channelside Walk Way
Unit 201
Tampa, FL 33602
Individual
TransportaitonGM
Check
$250.00
6
10/13/2018
Jim Turnachik
1922 Myrtle Avenue
Columbus, OH 43211
Individual
Check
$50.00
7
10/14/2018
Charles Galli
8836 Burntoak Drive
St. Louis, MO 63123
Individual
Retired
Check
$500.00
8
10/14/2018
Irene Frick
3407 Kensington Ave
Tampa, FL 33629
Individual
Check
$100.00
9
10/14/2018
Steven Wirth
4202 W Beachway Dr
Tampa, FL 33609
Individual
Check
$40.00
10
10/14/2018
Edwin Turnachik
120 S Krental Ave
Tampa, FL 33609
Candidate
to Themselves
Check
$10.00
11
10/14/2018
Herb Goetschius
4117 Saltwater Blvd
Tamap, FL 33615
Individual
Check
$100.00
12
10/16/2018
Gregory Yadley
2907 Rubideaux St
Tampa, FL 33629
Individual
Check
$100.00
13
10/19/2018
Keith Greminger
711 S Fielding Ave
Tampa, FL 33606
Individual
Check
$100.00
14
10/20/2018
Bill Butler
5206 Bayshore Blvd
Tampa, FL 33611
Individual
Check
$25.00
15
10/20/2018
Scott Silverman
401 E Jackson St
Suite 1700
Tampa, FL 33602
Individual
Attorney
Check
$250.00
16
10/24/2018
Stephen Marlowe
210 E Hubert Ave
Tampa , FL 33609
Individual
Check
$100.00
17
10/24/2018
Daniel Harte
11010 US Hwy 41 N
Palmetto, FL 34221
Individual
Check
$100.00
18
10/25/2018
John Kercher III
5142 W San Jose St
Tampa , FL 33629
Individual
Retired
Check
$250.00
19
10/25/2018
Stephen Mitchell
5823 Bowen Daniel Dr
Unit 405
Tampa, FL 33616
Individual
Check
$100.00
20
10/25/2018
Virginia Gregory
301 W Platt St
Unit 500
Tampa, FL 33606
Individual
Check
$100.00
21
10/25/2018
Kristy Anderson
826 Dartmoor St N
St. Petersburg, FL 33701
Individual
Check
$50.00
22
10/25/2018
Robert Kennedy
307 S Newport Ave
Tampa, FL 33606
Individual
Check
$25.00
23
10/26/2018
David Plante
806 N Armenia Ave
Tampa, FL 33609
Individual
Lawyer
Check
$250.00
24
10/30/2018
Robert Scharar
1202 Briarbrook Dr
Houston, TX 77042
Individual
WealthManagementExec
Check
$200.00
25
10/30/2018
Mary Quinlan
842 S Boulevard
Tampa, FL 33606
Individual
Check
$100.00
26
10/31/2018
Michael Glasfeld
200 Seaport Blvd
Unit 50
Boston, MA 02210
Individual
CruiseManager
Check
$1,000.00
27
10/31/2018
Robert Soriano
***Protected Voter***
Individual
Lawyer
Check
$200.00
Total Contributions
$4,425.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2018
Otis Anthony
PO Box 6913
Brandon, FL 33508
Consulting Services
Monetary
$2,500.00
2
10/1/2018
John Turanchik
120 S Krental Ave
Tampa, FL 33609
Consulting Services
Monetary
$1,500.00
3
10/1/2018
Cherry Box Properties
217 N Lois Ave
Tampa, FL 33609
Rent Deposit
Monetary
$600.00
4
10/5/2018
Blue Ticket Consulting
PO Box 16061
St. Petersburg, FL 33733
Consulting Services
Monetary
$1,693.50
5
10/9/2018
Laura Turanchik
246 Pacific St
Apt 2D
Brooklyn, NY 11201
Design + Printing
Monetary
$425.22
6
10/9/2018
Regions Bank
510 Central Ave
St. Petersburg, FL 33701
Bank Fee
Monetary
$5.00
7
10/18/2018
Candace Williamson
2216 Palm Vista Dr
Apopka, FL 32712
Consulting Services
Monetary
$66.00
8
10/19/2018
Marion Daniels
3708 E North Bay St
Tampa, FL 33610
Consulting Services
Monetary
$750.00
9
10/22/2018
Regions Bank
510 Central Ave
St. Petersburg, FL 33701
Bank Fee
Monetary
$36.00
10
10/27/2018
John Turanchik
120 S Krental Ave
Tampa, FL 33609
Reimbursement
Reimbursements
$124.10
11
10/31/2018
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Fees
Monetary
$185.10
Total Expenditures
$7,884.92

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
1
10/27/2018
Office Max
211 N Dale Mabry Hwy
Tampa, fl 33609
Office Supplies
2018-M10-10
$124.10