Candidate: Ed Turanchik

Office: Mayor, Tampa

Report Date: P1 (1/1/2019 - 1/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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

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
Seq# 1	Date 1/3/2019	Vendor City of Tampa Parking Division 107 N Franklin St Tampa, FL 33602	Purpose Parking	Expenditure Related Exp. 2019-P2-15	Amend Add	Amount $27.00
Seq# 2	Date 1/4/2019	Vendor The Lens Depot 2901 W Busch Blvd, Unit 201 Tampa, FL 33618	Purpose Projector Rental	Expenditure Related Exp. 2019-P2-15	Amend Add	Amount $52.43
Seq# 3	Date 1/7/2019	Vendor Rent All of Tampa 722 N Dale Mabry Hwy Tampa, FL 33609	Purpose Chair Rentals	Expenditure Related Exp. 2019-P2-15	Amend Add	Amount $151.90
Seq# 4	Date 1/13/2019	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Printer Ink	Expenditure Related Exp. 2019-P2-17	Amend Add	Amount $436.11
Seq# 5	Date 1/16/2019	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Beads	Expenditure Related Exp. 2019-P2-15	Amend Add	Amount $198.16
Seq# 6	Date 1/16/2019	Vendor Support Nerds Inc 72 pottstown Pike, Unit 102 Chester Springs, PA 19425	Purpose Tech Support	Expenditure Related Exp. 2019-P2-15	Amend Add	Amount $49.99
Seq# 7	Date 1/18/2019	Vendor USPS 2000 E 12th Ave Tampa, FL 33605	Purpose Stamps	Expenditure Related Exp. 2019-P2-15	Amend Add	Amount $300.00
Seq# 8	Date 1/18/2019	Vendor Alamo Rent a Car 5405 Airport Services Rd Tampa, FL 33607	Purpose Car Rental	Expenditure Related Exp. 2019-P2-18	Amend Add	Amount $28.62