Candidate: Sal Guagliardo Jr.

Office: Tampa City Council, Dist. 4

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2018	Contributor Basil Scaglione 309 S New Jersey Ave. Tampa, FL 33609	Entity Individual	Occupation PropertyRental	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/18/2018	Contributor William Martinez 107 Hickory Creek Blvd Brandon, FL 33511	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/12/2018	Contributor Jorge Perez 4104 W Fig St Tampa, FL 33609	Entity Individual	Occupation World FuelServices	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/22/2018	Contributor Brett Owens 431 Biltmore Ave Tampa, FL 33617	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00

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 4/3/2018	Vendor Italian Club 1731 E 7th Ave Tampa, FL 33608	Purpose Fundraiser Venue	Expenditure Type Monetary	Amend	Amount $920.40
Seq# 2	Date 4/3/2018	Vendor Joe Photo 4133 N Riverview Ave Tampa, FL 33507	Purpose Photographer	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 3	Date 4/3/2018	Vendor Unlimited Printing 202 E Cass St Tampa, FL 33602	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $366.03
Seq# 4	Date 4/2/2018	Vendor Sallie Williams 10019 E Wilder Ave Tampa, FL 33610	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 4/30/2018	Vendor Crush Catering 1731 E 7th Ave Tampa, FL 33605	Purpose Fundraiser Catering	Expenditure Type Monetary	Amend	Amount $735.63
Seq# 6	Date 4/23/2018	Vendor Post Master 2000 E 12th Ave Tampa, FL 33605	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 4/25/2018	Vendor Unlimited Printing 202 E Cass St Tampa, FL 33602	Purpose Thanks you cards and buttons	Expenditure Type Monetary	Amend	Amount $279.54
Seq# 8	Date 4/30/2018	Vendor Anedot, Inc 4017 Buena VIsta St Dallas , TX 75204	Purpose Contribution Processing Fee	Expenditure Type Monetary	Amend	Amount $3.61
Seq# 9	Date 4/2/2018	Vendor Clover Go 785 Castro Street Mountain View, CA 94041	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $111.93

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