Candidate: Jeffrey L. Rhodes

Office: Tampa City Council, Dist. 5

Report Date: M6 (6/1/2018 - 6/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2018	Contributor Gladys Wooden 14109 Knoll Ridge Dr Tampa, Fl 33625	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/15/2018	Contributor Marlene E York 2113 W Nassau Street Tampa, Fl 33607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/28/2018	Contributor Jerry Balloon 3415 E Fern Street Tampa, Fl 33610	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/30/2018	Contributor Wilhemina Lockett PO Box 3051 Riverview, Fl 33468	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/30/2018	Contributor Margaret Fisher 1744 W Beach Street Tampa, Fl 33607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/30/2018	Contributor Joyce Conyers 1903 St. John St Tampa, Fl 33606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 6/30/2018	Contributor Dorothy Williams 5901 N 43rd St Tampa, Fl 33610	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/30/2018	Contributor Morrison 's Discount Auto Repa 3916 N Armenia Ave Tampa, Fl 33607	Entity Business	Occupation autorepairbusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 6/29/2018	Contributor Gloria Castillo 3822 E 7th Avenue Tampa, Fl 33605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/8/2018	Vendor Embroid Me 3909 W. Kennedy Blvd Tampa, Fl 33609	Purpose Campaign Logo	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 2	Date 6/14/2018	Vendor Campaign Partners PO Box 118 Still River, MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 6/24/2018	Vendor Fed Ex Office 4618 W. Kennedy Blvd. Tampa, Fl 33609	Purpose Campaign flyers and posters	Expenditure Type Monetary	Amend	Amount $256.99
Seq# 4	Date 6/26/2018	Vendor Florida Sentinel Bulletin 2207 21st Avenue Tampa, Fl 33609	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 5	Date 6/27/2018	Vendor Fed Ex Office 4618 W. Kennedy Blvd. Tampa, Fl 33609	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $136.26

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