Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2018
Matt O 'Brien
4806 West San Miguel Street
Tampa, FL 33629
Individual
Check
$25.00
2
11/3/2018
David Kuhnke
118 S Arrawana Ave Apt A
Tampa, FL 33609
Individual
Insurance
Check
$160.00
3
11/3/2018
Drew Zink
6201 S Jons Road
Tampa, FL 33611
Individual
ElectricalSales
Check
$100.00
4
11/3/2018
Brian Kopp
6320 Venture Drive Suite 104
Lakewood Ranch, FL 34202
Individual
Lawyer
Check
$500.00
5
11/3/2018
Ellen Alsobrook
7951 Causeway Blvd North
St. Pete, FL 33707
Individual
Check
$50.00
6
11/3/2018
Steve Matesich
922 Harbour Bay Drive
Tampa, FL 33602
Individual
Check
$25.00
7
11/3/2018
Jorge Perez
4104 West Fig St.
Tampa, FL 33609
Individual
Check
$25.00
8
11/3/2018
Richard Spong
1725 Hitching Post Lane
Dunedin, FL 34698
Individual
Check
$30.00
9
11/3/2018
Brittany Harvey
8225 Richard St
Gibsonton, FL 33534
Individual
Check
$25.25
10
11/3/2018
Matt Gonzalez
609 S Glen Ave Unit B
Tampa, FL 33609
Individual
717Parking
Check
$100.00
11
11/3/2018
Drew Martinez
10336 Carrollwood Drive
Tampa, FL 33612
Individual
Check
$50.00
12
11/3/2018
Nick Diorio
4732 E. Linebaugh
Tampa, FL 33617
Individual
Cash
$40.00
13
11/3/2018
Alex Romano
4203 Air Cargo Road
Tampa, FL 33614
Individual
GlassCompany
Check
$100.00
14
11/3/2018
Katie King
3301 West Wyoming Circle
Tampa, FL 33611
Individual
Check
$2.00
15
11/3/2018
Jared Keck
5215 South Quincy St.
Tampa, FL 33611
Individual
CPA
Check
$100.00
16
11/3/2018
Bradley Smith
1001 South Sterling Ave
Tampa, FL 33629
Individual
Cash
$20.00
Total Contributions
$1,352.25

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
11/11/2018
Clover Go
785 Castro St
Mountain View, CA 94041
CC Fees
Monetary
$15.00
2
11/11/2018
Anedot
4017 Buena Vista St
Dallas, TX 75204
CC Fees
Monetary
$1.70
3
11/14/2018
Joe Photo Tampa
4133 N River View Ave
Tampa, FL 33607
Campaign Photos
Monetary
$214.00
4
11/5/2018
Web Elect
10150 Highland Manor Dr
Tampa, FL 33610
Campaign software
Monetary
$85.00
Total Expenditures
$315.70

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