Candidate: Sal Guagliardo Jr.

Office: Tampa City Council, Dist. 4

Report Date: M7 (7/1/2018 - 7/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2018	Contributor John Mangin Jr 3613 W Watrous Ave Tampa, FL 33629	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 7/19/2018	Contributor Mindi Zink 11403 Louvre Place Temple Terrace, FL 33617	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/19/2018	Contributor Linda Lastra 2517 Crowder Lane Unit 17 Tampa, FL 33629	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/19/2018	Contributor Steve Antinori 4908 Saint Croix Drive Tampa, FL 33629	Entity Individual	Occupation SleepInternational	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/19/2018	Contributor Katie Brown 533 W. Pedregosa St. Santa Barbara, CA 93101	Entity Individual	Occupation AssistantController	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 7/2/2018	Contributor Mark Garcia 4621 W Longfellow Tampa, FL 33629	Entity Individual	Occupation StaffAccountant	Contribution Type Check	Amend	Amount $100.00

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 7/3/2018	Vendor Sallie Williams 10019 E Wilder Ave Tampa, FL 33610	Purpose Logo Graphic Design	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 2	Date 7/5/2018	Vendor Unlimited Printing 202 E Cass St. Tampa, FL 33602	Purpose Marketing material	Expenditure Type Monetary	Amend	Amount $126.15
Seq# 3	Date 7/18/2018	Vendor La Gaceta PO Box 5536 Tampa, FL 33675	Purpose Campaign computer program	Expenditure Type Monetary	Amend	Amount $431.00
Seq# 4	Date 7/17/2018	Vendor Lynn's Catering 4318 S Manhattan Ave Tampa, FL 33611	Purpose Catering	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 5	Date 7/12/2018	Vendor Web Elect 1256 Vinetree Dr Brandon, FL 33510	Purpose Campaign computer program	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 6	Date 7/23/2018	Vendor Hancock Whitney 2101 S Dale Mabry Hwy Tampa, FL 33629	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 7	Date 7/23/2018	Vendor Clover Go 785 Castro Street Mountain View, FL 94041	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $39.24
Seq# 8	Date 7/19/2018	Vendor Anedot 4017 Buena Vista St Dallas, Tx 75204	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $47.90

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