Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2018
Mark Farrell
PO Box 10661
Tampa, FL 33679
Individual
Engineer
Check
$100.00
2
7/5/2018
Gary Gresham
3002 San Carlos St
Tampa, FL 33629
Individual
Acturial
Check
$100.00
3
7/3/2018
Jeanie Hanna
4522 W. Brookwood Dr.
Tampa, FL 33629
Individual
Attorney
Check
$100.00
4
7/2/2018
Rod Neuman
1106 Shipwatch Cir.
Tampa, FL 33602
Individual
Attorney
Check
$100.00
5
7/3/2018
Iris Pastor
3023 Chapin Ave.
Tampa, FL 33611
Individual
Check
$25.00
6
7/4/2018
Bob Clark
2927 W. Bayshore Ct.
Tampa, FL 33611
Individual
Engineer
Check
$500.00
7
7/5/2018
Flake Chambliss
3501 Bayshore Bl. #1203
Tampa, FL 33629
Individual
RetiredVet
Check
$50.00
8
7/6/2018
Chris Knopik
4001 Tacon St.
Tampa, Fl 33629
Individual
Attorney
Check
$100.00
9
7/5/2018
Cathy Teti
3315 Lawn Ave.
Tampa, FL 3333611
Individual
RetiredAttorney
Check
$100.00
10
7/7/2018
Sandy Gray
4490 Diamond Cir. E.
Sarasota, FL 34233
Individual
Retired
Check
$100.00
11
7/1/2018
Mariella Smith
108 Janie St.
Ruskin, FL 33570
Individual
Activist
Check
$100.00
12
7/18/2018
Ron Federspiel
5212 E 131st Ave.
Temple Terrace, FL 33617
Individual
Retired
Check
$100.00
13
7/20/2018
Ellie Fishman
85 Martinique Ave.
Tampa, FL 33606
Individual
Retired
Check
$100.00
14
7/16/2018
Warren Weathers
3019 W. Bay Villa Ave.
Tampa, FL 33611
Individual
Retired
Check
$100.00
15
7/3/2018
Marty Hume
1848 5th Ave.
Youngstown, OH 44504
Individual
Attorney
Check
$100.00
16
7/15/2018
Larry Totz
3821 Obispo St.
Tampa, FL 33629
Individual
Accounting
Check
$100.00
17
7/12/2018
Jeffrey Berger
2913 W. San Nicholas St.
Tampa, FL 33629
Individual
Attorney
Check
$100.00
18
7/6/2018
Cynthia Sarff
14059 Riveredge Dr. #3203
Tampa, FL 33637
Individual
Leg.Assistant
Check
$100.00
19
7/10/2018
Mark Risi
375 Emerson Plaza #515
Altamonte Springs, FL 32701
Individual
Attorney
Check
$250.00
20
7/15/2018
Jose Valiente
6302 Running River Pl.
Tampa, FL 33617
Individual
RetiredCPA
Check
$150.00
21
7/23/2018
Margarita Gonzalez
3017 Dewey St.
Tampa, FL 33607
Individual
Check
$50.00
22
7/26/2018
Robert Quinn
469 Severn
Tampa, FL 33606
Individual
Attorney
Check
$200.00
23
7/30/2018
David Adams
2501 W. Fountain Blvd
Tampa, FL 33609
Individual
Attorney
Check
$250.00
24
7/30/2018
Lisa Reeves
3210 Horatio St. Unit 6
Tampa, FL 33609
Individual
RealEstate
Check
$75.00
25
7/30/2018
Lorena Ludovici
16709 Hutchison Rd.
Odessa, FL 33556
Individual
Attorney
Check
$100.00
26
7/30/2018
Louise Burnett
3618 Jetton Ave.
Tampa, FL 33629
Individual
Check
$35.00
27
7/30/2018
Anthony Grimaldi
306 Caspian St.
Tampa, FL 33606
Individual
Selfemployed
Check
$100.00
28
7/25/2018
Bill Gillen
3507 Bayshore Bl. #902
Tampa, FL 33629
Individual
Retired
Check
$100.00
29
7/22/2018
Jennifer Sauer
14 Blauvelt Ave.
Ramsey, NJ 07446
Individual
Check
$36.00
30
7/22/2018
Mary Rose Holmes
718 Beach Trail
Indian Rocks, FL 33785
Individual
Artist
Check
$200.00
31
7/31/2018
John Agliano
xxxxx
Tampa, FL xxxx
Individual
Attorney
Check
$250.00
32
7/31/2018
Peter Baker
3311 W. Villa Rosa St.
Tampa, FL 33611
Individual
Check
$50.00
33
7/28/2018
Robert Quinn
469 Severn Ave.
Tampa, FL 33606
Individual
Attorney
Check
$200.00
34
7/1/2018
Mariella Smith
108 Janie St.
Ruskin, FL 33570
Individual
Graphicartist
Check
$100.00
Total Contributions
$4,221.00

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
7/3/2018
John Dingfelder
3006 San Carlos
Tampa, FL 33629
Stamp
reimbursement
Monetary
$20.00
2
7/10/2018
Office Depot
N. Dale Mabry
Tampa, FL 33607
Ofc supplies
Monetary
$21.40
3
7/10/2018
Unlimited Printing
Cass St.
Tampa, Fl 33602
Printing
Monetary
$171.44
4
7/10/2018
Gunn Printing
Dr. MLK Bl.
Tampa, FL 33607
Printing
Monetary
$834.60
5
7/10/2018
USPS
Church St.
Tampa, FL 33607
Stamps
Monetary
$500.00
6
7/1/2018
Tiger Bay
Tampa St.
Tampa, FL 33602
Marketing
Monetary
$75.00
7
7/2/2018
Einstein Bakery
N. Dale Mabry
Tampa, FL 33609
Volunteers
breakfast
Monetary
$22.77
8
7/10/2018
Constant Contact
Boston
Boston, MA 75418
Marketing
Monetary
$95.00
Total Expenditures
$1,740.21

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