Candidate: Jeffrey L. Rhodes

Office: Tampa City Council, Dist. 5

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2018	Contributor Wilheminia Lockett P O Box 3051 Riverview, Fl 33568	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/9/2018	Contributor Mary H Floyd 301 N Howard Avenue Tampa, FL 33606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 3	Date 10/9/2018	Contributor Latoya Bellamy 3350 W. Hillsborough Avenue Tampa, FL 33615	Entity Individual	Occupation marketing	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 10/30/2018	Contributor Leiandra H Ellis 5521 Ricker Rd#1503 Jacksonville, FL 32244	Entity Individual	Occupation taxspecialist	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/14/2018	Contributor Lisa H Dockery 4265 Offshoree Drive Raleigh, NC 27610	Entity Individual	Occupation Accountant	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 10/31/2018	Contributor Vimel Merritt 9402 Westacre Place Houston, TX 77083	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/31/2018	Contributor Eric Holland 3015 W Nassau Street Tampa, Fl 33607	Entity Individual	Occupation Caterer	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/31/2018	Contributor Christine Bethea 7363 Hyannis Drive Fayetteville, NC 28304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/31/2018	Contributor Sandra Myers 8013 Chaney Lane Tampa, Fl 33617	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 10/2/2018	Vendor Fedex Office 4618 W Kennedy Tampa, Fl 33609	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $50.56
Seq# 2	Date 10/2/2018	Vendor Publix #663 939 W Brandon Blvd Brandon, Fl 33511	Purpose campaign volunteer refreshments	Expenditure Type Monetary	Amend	Amount $40.26
Seq# 3	Date 10/2/2018	Vendor Westshore Pizza 10309 Causeway Blvd Tampa, Fl 33607	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $27.25
Seq# 4	Date 10/9/2018	Vendor Favorite Printing & Promotions 6840 N 50th Street Tampa, Fl 33609	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 5	Date 10/15/2018	Vendor Campaign Partners P O Box 118 Still River, MA 01467	Purpose campaign website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 10/29/2018	Vendor Favorite Printing & Promotions 6840 N 50th Street Tampa, Fl 33609	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $311.22
Seq# 7	Date 10/17/2018	Vendor George Street Photograghy 321 S. Lakewood Dr Brandon, fl 33511	Purpose Campaign professional headshot	Expenditure Type Monetary	Amend	Amount $76.00

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