Candidate: Jeffrey L. Rhodes

Office: Tampa City Council, Dist. 5

Report Date: TR (4/19/2019 - 7/22/2019)

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 4/24/2019	Vendor Florida Sentinel 2207 E 21st Avenue Tampa, Fl 33605	Purpose campaign ads	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 2	Date 4/24/2019	Vendor COLUMBIA YBOR 2117 E 7TH AVE TAMPA, fl 33605	Purpose campaign election night food	Expenditure Type Monetary	Amend	Amount $636.54
Seq# 3	Date 4/22/2019	Vendor JACOB RAMOS 401 N ROME AVE APT 4313 TAMPA, FL 33602	Purpose IT CONSULTANT AND CAMPAIGN MGR	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 4/23/2019	Vendor RICOH USA INC 6206 BENJAMIN RD TAMPA, FL 33634	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $56.96
Seq# 5	Date 4/23/2019	Vendor RICOH USA INC 6206 BENJAMIN RD TAMPA, FL 33634	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 6	Date 4/23/2019	Vendor JEFF RHODES 1707 W BEECH ST TAMPA, FL 33607	Purpose ELECTION DAY VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 4/23/2019	Vendor JEFFREY RHODES 1707 W BEECH ST TAMPA, FL 33607	Purpose VOLUNTEERS WHO WORKED THE POLLS DAY OF ELECTION	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 8	Date 4/26/2019	Vendor CHILDREN WITH A VISION PO BOX 11560 TAMPA, FL 33680	Purpose ADVERTISEMENT SPONSOR	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 4/26/2019	Vendor JEFFREY RHODES 1707 W BEECH ST TAMPA, FL 33607	Purpose VOLUNTEERS FOOD	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 10	Date 4/29/2019	Vendor JACOB RAMOS 401 N OME AVE - APT 4313 TAMPA, FL 33602	Purpose IT CONSULTANTAND CAMPAIGN MGR	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 4/29/2019	Vendor JEFFREY RHODES 1707 W BEECH ST TAMPA, FL 33607	Purpose LOAN PAYBACK	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 12	Date 4/30/2019	Vendor FACEBOOK 1 HACKERWAY MENIO PARK, CA 94025	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 13	Date 5/3/2019	Vendor BERNINI OF YBOR 1712 E 7TH AVE TAMPA, FL 33605	Purpose FED VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $243.02
Seq# 14	Date 5/3/2019	Vendor JACOB RAMOS 401 N ROME - APT 4313 TAMPA, FL 33602	Purpose IT CONSULTANT	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 15	Date 5/7/2019	Vendor GREGORY ALFORD 4461 AMBERLY OAKS CT TAMPA, FL 33614	Purpose CAMPAIGN SIGNS REMOVAL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 5/14/2019	Vendor JEFFREY RHODES 1707 W BEECH STREET TAMPA, FL 33607	Purpose PD VOUNTEERS TO DISCARD CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 17	Date 5/14/2019	Vendor ANDREA WHITE 2409 22ND AVE TAMPA, FL 33605	Purpose DONATED TICKETS TO BANQUET FOR CAMPAIGN ADVERTISING	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 18	Date 5/14/2019	Vendor JEFFREY RHODES 1707 W BEECH ST TAMPA, FL 33607	Purpose CLOSE OUT ACCT BY PAYING VOLUNTEERS TO REMOVE CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $45.86

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