Candidate: John Dingfelder

Office: Tampa City Council, Dist. 3

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 4/19/2019	Vendor Tiger Bay Club of Tampa Tampa St Tampa, FL 33602	Purpose Political luncheon	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/19/2019	Vendor Trip’s Diner N Fla Ave Tampa, FL 33604	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $26.86
Seq# 3	Date 4/19/2019	Vendor Sitelock Unknown Phoenix, AZ ?????	Purpose Computer security	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 4	Date 4/19/2019	Vendor EIG Constant Contact Unknown Boston, MA ?????	Purpose Email blasts	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 4/19/2019	Vendor Grecian Island Restaurant E Davis Blvd Tampa, FL 33606	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $31.55
Seq# 6	Date 4/24/2019	Vendor Jimmy Johns Howard Ave Tampa, FL 33606	Purpose Food for campaign	Expenditure Type Monetary	Amend	Amount $10.07
Seq# 7	Date 4/25/2019	Vendor Sunoco Azeele St Tampa, FL 33629	Purpose Gas for truck picking up signs	Expenditure Type Monetary	Amend	Amount $65.56
Seq# 8	Date 4/25/2019	Vendor Statecraft Digital Orange Ave Orlando, FL 32801	Purpose Digital campaigning	Expenditure Type Monetary	Amend	Amount $7,677.72
Seq# 9	Date 4/24/2019	Vendor VCI Main St Tampa, FL 33607	Purpose Campaign videos	Expenditure Type Monetary	Amend	Amount $4,950.00
Seq# 10	Date 4/22/2019	Vendor Visual Comm. 2052 Main St Tampa, FL 33607	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 11	Date 4/28/2019	Vendor VCI Marketing and Media Main St Tampa, FL 33607	Purpose Communication strategy	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 12	Date 4/29/2019	Vendor Sallie Williams Unknown Seffner, FL 33624	Purpose Graphic Artist	Expenditure Type Monetary	Amend	Amount $437.50
Seq# 13	Date 4/29/2019	Vendor Gunn Printing MLK Blvd Tampa, FL 33607	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,615.57
Seq# 14	Date 4/29/2019	Vendor Nic Zateslo Tbd Sacramento, CA ?????	Purpose Digital campaign consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 5/7/2019	Vendor Not for profit Central Park Youth Svc Inc Tbd Tampa, FL 33602	Purpose Campaign workers	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 5/7/2019	Vendor B. Agliano Foundation Tbd Tampa, FL 33602	Purpose Campaign workers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 5/7/2019	Vendor Environment FL Tbd Tampa, Fl 33602	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 5/7/2019	Vendor BofA MacDill x Kennedy Tampa, FL 33609	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $262.00
Seq# 19	Date 7/8/2019	Vendor FedEx ofc Kennedy x Dale Mabry Tampa, FL 33609	Purpose Copying campaign files	Expenditure Type Monetary	Amend	Amount $78.99
Seq# 20	Date 7/19/2019	Vendor Rotary Club of Ybor City 7th Ave x 21St Tampa, FL 33603	Purpose Campaign	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 21	Date 7/19/2019	Vendor Julie Ford Tbd Tampa, FL 33602	Purpose Refund	Expenditure Type Refund	Amend	Amount $75.00
Seq# 22	Date 6/11/2019	Vendor John Dingfelder 3006 San Carlos St Tampa, FL 33629	Purpose Reimbursement for gas, Printing, postage	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 23	Date 7/19/2019	Vendor John Dingfelder 3006 San Carlos St Tampa, FL 33629	Purpose Refund of Loan from Candidate	Expenditure Type Refund	Amend	Amount $50,000.00
Seq# 24	Date 6/10/2019	Vendor Dingfelder San Carlos Tampa, FL 33629	Purpose Refund to candidate for gas, Printing, postage expires etc	Expenditure Type Refund	Amend	Amount $1,452.08

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