Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2018
Bobby Bowden
1024 Vista Cay Ct
Brandon, Fl 33511
Individual
Check
$50.00
2
8/17/2018
John Jackson
1404 Rushgrove Circle
Dover, Fl 33529
Individual
AccountExecutive
Check
$150.00
Total Contributions
$200.00

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
8/30/2018
WINN DIXIE #24
805 E Dr MLK Jr
TAMPA, FL 33605
VOLUNTEER MEETING
Monetary
$21.38
2
8/27/2018
PUBLIX SUPERMARKET
243 Bayshore Blvd
Tampa, Fl 33606
Volunteer meeting
Monetary
$88.78
3
8/27/2018
WALMART
1601 W. Kennedy Boulevard
Tampa, Fl 33606
volunteer meeting
Monetary
$52.87
4
8/15/2018
Campaign Partner
PO BOX 118
STILL RIVER, MA 01467
CAMPAIGN WEBSITE
Monetary
$29.00
5
8/27/2018
FAVORITE PRINTING & PROMOTIONS
6840 N 50TH STREET
TAMPA, FL 33610
CAMPAIGN FLYERS AND BUSINESS CARDS
Monetary
$107.00
6
8/8/2018
FAVORITE PRINTING & PROMOTIONS
6840 N 50TH STREET
TAMPA, FL 33610
CAMPAIGN FLYERS AND BUSINESS CARDS
Monetary
$218.00
7
8/10/2018
USF PRINTING
4202 E FOWLER AVENUE
MARSHALL CENTER
TAMPA, FL 33620
CAMPAIGN PRINTING
Monetary
$9.63
8
8/29/2018
GbGrafix & Concepts
1315 E Lafayette Street
Tallahassee, Fl 32301
paid PAYPAL
Monetary
$500.00
Total Expenditures
$1,026.66

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