Candidate: Jeffrey L. Rhodes

Office: Tampa City Council, Dist. 5

Report Date: G2 (3/9/2019 - 3/22/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2019	Contributor Patricia Chapman 8525 Jamestown Drive Winter Haven, Fl 33884	Entity Individual	Occupation ManagementCoordinator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/12/2019	Contributor Cecil White Jr. 109 Sylvan Dr Atlantic Beach, Fl 32233	Entity Individual	Occupation NavalOfficer	Contribution Type Check	Amend	Amount $250.00

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 3/13/2019	Vendor Jacob Ramos 401 N Rome Avenue - Apt 4313 Tampa, Fl 33606	Purpose IT Consultant	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 2	Date 3/14/2019	Vendor Ricks of The River 2305 W. Willow Avenue Tampa, Fl 33607	Purpose Food for campaign volunteers for campaign walk	Expenditure Type Monetary	Amend	Amount $105.34
Seq# 3	Date 3/14/2019	Vendor Jacob Ramos 401 N Rome Avenue- Apt 4313 Tampa, Fl 33606	Purpose IT Consultant	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 4	Date 3/15/2019	Vendor Campaign Partners POBox 118 Still River, MA 01467	Purpose campaign website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 3/15/2019	Vendor Papa John's 3425 W. Kennedy Tampa, Fl 33607	Purpose Campaign volunteer meeting	Expenditure Type Monetary	Amend	Amount $24.19
Seq# 6	Date 3/15/2019	Vendor Jacob Ramos 401 N Rome Avenue- Apt 4313 Tampa, Fl 33606	Purpose IT Consultant	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 7	Date 3/15/2019	Vendor Jacob Ramos 401 N Rome Avenue - Apt 4313 Tampa, Fl 33606	Purpose IT Consultant	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 8	Date 3/15/2019	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign page	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 3/18/2019	Vendor Jacob Ramos 401 N Rome Avenue - Apt 4313 Tampa, Fl 33606	Purpose IT Consultant	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 10	Date 3/21/2019	Vendor Jacob Ramos 401 W. Rome Avenue- Apt 4313 Tampa, Fl 33606	Purpose IT Consultant	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 3/21/2019	Vendor Campaign Graphics 1821 W Soft Wind Lane Flagstaff, NZ 86001	Purpose Campaign Graphics	Expenditure Type Monetary	Amend	Amount $894.90

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