Candidate: Ed Turanchik

Office: Mayor, Tampa

Report Date: P4 (2/16/2019 - 2/28/2019)

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 2/18/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Related Exp. 2019-TR-6	Amend Add	Amount $175.00
Seq# 2	Date 2/20/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Related Exp. 2019-TR-6	Amend Add	Amount $250.00
Seq# 3	Date 2/21/2019	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Office Supplies	Expenditure Related Exp. 2019-TR-4	Amend Add	Amount $250.06
Seq# 4	Date 2/22/2019	Vendor USPS 2000 E 12th Ave Tampa, FL 33605	Purpose Stamps	Expenditure Related Exp. 2019-TR-4	Amend Add	Amount $165.00
Seq# 5	Date 2/22/2019	Vendor USPS 2000 E 12th Ave Tampa, FL 33605	Purpose Stamps	Expenditure Related Exp. 2019-TR-4	Amend Add	Amount $165.00
Seq# 6	Date 2/23/2019	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Office Supplies	Expenditure Related Exp. 2019-TR-3	Amend Add	Amount $663.87
Seq# 7	Date 2/23/2019	Vendor Publix 1920 County Rd 581 Wesley Chapel, FL 33544	Purpose Food for Volunteers	Expenditure Related Exp. 2019-TR-3	Amend Add	Amount $35.71
Seq# 8	Date 2/24/2019	Vendor FedEx Office 101 S Dale Mabry Hwy Tampa, FL 33609	Purpose Office Supplies	Expenditure Related Exp. 2019-TR-4	Amend Add	Amount $47.20
Seq# 9	Date 2/24/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Related Exp. 2019-TR-6	Amend Add	Amount $188.84
Seq# 10	Date 2/25/2019	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Office Supplies	Expenditure Related Exp. 2019-TR-12	Amend Add	Amount $323.60
Seq# 11	Date 2/25/2019	Vendor Taskin's Stitch by Stitch 250 Westshore Plaza Tampa, FL 33609	Purpose Campaign Hats	Expenditure Related Exp. 2019-TR-4	Amend Add	Amount $406.88
Seq# 12	Date 2/25/2019	Vendor Taskin's Stitch by Stitch 250 Westshore Plaza Tampa, FL 33609	Purpose Campaign Hats	Expenditure Related Exp. 2019-TR-12	Amend Add	Amount $406.88
Seq# 13	Date 2/26/2019	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Office Supplies	Expenditure Related Exp. 2019-TR-12	Amend Add	Amount $30.91
Seq# 14	Date 2/26/2019	Vendor USPS 2000 E 12th Ave Tampa, FL 33605	Purpose Stamps	Expenditure Related Exp. 2019-TR-12	Amend Add	Amount $275.00
Seq# 15	Date 2/27/2019	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Office Supplies	Expenditure Related Exp. 2019-TR-12	Amend Add	Amount $573.10
Seq# 16	Date 2/28/2019	Vendor Dropbox Inc 333 Brannan St San Francisco, CA 94107	Purpose Data Storage	Expenditure Related Exp. 2019-TR-12	Amend Add	Amount $45.00