Candidate: John Dingfelder

Office: Tampa City Council, Dist. 3

Report Date: G1 (3/1/2019 - 3/8/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2019	Contributor Steve Breslow P.O. Box 1292 Tampa, FL 33601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/2/2019	Contributor Mark Feldstein 6213 Winnebago Rd Bethesda, MD 20816	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/2/2019	Contributor Frank Gassler 4007 W Bay Way Dr Tampa, FL 33629	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/7/2019	Contributor Patrick Baskette 10101 Lindelaan Dr Tampa, FL 33608	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/6/2019	Contributor Preston Trigg 2307 S Lila Lane Tampa, FL 33629	Entity Individual	Occupation Deep TaxCollector	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/5/2019	Contributor Ironworkers Local 397 State P.O. Box 18 Mango, FL 33650	Entity Committee	Occupation Ironworkers	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 3/2/2019	Contributor Lu Dovi 3316 Lacewood Rd Tampa, FL 33618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/8/2019	Contributor Fla Progressives Polit.Comm. P.O. Box 1596 Eustis, FL 32727	Entity Committee	Occupation PoliticalCommittee	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 3/6/2019	Vendor GEO Group 621 NW 53rd St Suite 700 Boca Raton, FL 33487	Purpose Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 2	Date 3/1/2019	Vendor Schillers El Prado Tampa, FL 33629	Purpose Campaign workers lunch	Expenditure Type Monetary	Amend	Amount $34.75
Seq# 3	Date 3/4/2019	Vendor Statecraft Digital Orange Ave Orlando, FL 32805	Purpose Campaign data and consulting	Expenditure Type Monetary	Amend	Amount $5,948.00
Seq# 4	Date 3/3/2019	Vendor Political Victory Co. E 7th Ave Tampa, FL 32803	Purpose Mail and data consulting	Expenditure Type Monetary	Amend	Amount $1,094.54
Seq# 5	Date 3/7/2019	Vendor John Dingfelder 3006 W San Carlos Tampa, FL 33629	Purpose Reimbursement to candidate for postage, gas, food for workers, Printing	Expenditure Type Reimbursements	Amend	Amount $1,400.00
Seq# 6	Date 3/3/2019	Vendor Sallie Williams Cass St Seffner, FL 33672	Purpose Graphic artist	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 3/7/2019	Vendor Sunoco Azeele St Tampa, FL 33629	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $31.52

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