Candidate: Ed Turanchik

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

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 3/4/2019	Vendor Blue Ticket Consulting PO Box 16061 St. Petersburg, FL 33733	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $427.95
Seq# 2	Date 3/12/2019	Vendor TECO PO Box 31318 Tampa, FL 33631	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $530.49
Seq# 3	Date 3/12/2019	Vendor John Turanchik 120 S Krental Ave Tampa, FL 33609	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $669.58
Seq# 4	Date 3/12/2019	Vendor Jenny Turanchik 120 S Krental Ave Tampa, FL 33609	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,034.14
Seq# 5	Date 3/15/2019	Vendor Regions Bank 510 Central Ave St. Petersburg, FL 33701	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 3/15/2019	Vendor John Turanchik 120 S Krental Ave Tampa, FL 33609	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,013.84
Seq# 7	Date 3/15/2019	Vendor Blue Ticket Consulting PO Box 16061 St. Petersburg, FL 33733	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $81.90
Seq# 8	Date 3/15/2019	Vendor Regions Bank 510 Central Ave St. Petersburg, FL 33701	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 9	Date 3/15/2019	Vendor Regions Bank 510 Central Ave St. Petersburg, FL 33701	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 10	Date 3/15/2019	Vendor Regions Bank 510 Central Ave St. Petersburg, FL 33701	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 11	Date 3/15/2019	Vendor Regions Bank 510 Central Ave St. Petersburg, FL 33701	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 12	Date 3/15/2019	Vendor Ed Turanchik 120 S Krental Ave Tampa, FL 33609	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $2,450.91
Seq# 13	Date 4/1/2019	Vendor Christ the King Catholic Churc 821 S Dale Mabry Hwy Tampa, FL 33609	Purpose Donation	Expenditure Type Monetary	Amend	Amount $46.23

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 3/2/2019	Vendor Rasoi Indian Cuisine 1701 E 8th Ave Tampa, FL 33605	Purpose Staff Dinner	Expenditure Related Exp. 2019-TR-12	Amend	Amount $171.42
Seq# 2	Date 3/3/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Related Exp. 2019-TR-6	Amend	Amount $400.00
Seq# 3	Date 3/4/2019	Vendor CallHub 340 S Lemon Ave Walnurt, CA 91789	Purpose Robocalls	Expenditure Related Exp. 2019-TR-12	Amend	Amount $250.00
Seq# 4	Date 3/4/2019	Vendor CallHub 340 S Lemon Ave Walnurt, CA 91789	Purpose Robocalls	Expenditure Related Exp. 2019-TR-12	Amend	Amount $25.00
Seq# 5	Date 3/4/2019	Vendor CallHub 340 S Lemon Ave Walnurt, CA 91789	Purpose Robocalls	Expenditure Related Exp. 2019-TR-12	Amend	Amount $100.00
Seq# 6	Date 3/4/2019	Vendor CallHub 340 S Lemon Ave Walnurt, CA 91789	Purpose Robocalls	Expenditure Related Exp. 2019-TR-12	Amend	Amount $250.00