Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2019
Glenda Barlow
3711 Bayshore Blvd
Tampa, FL 33611
Individual
Retired
Check
$250.00
2
2/18/2019
Kent King
4020 West Obisipo Street
Tampa, FL 33629
Individual
SalesManager
Check
$250.00
3
2/18/2019
Michael Albrink
4920 Saint Croix Drive
Tampa, FL 33629
Individual
Physician
Check
$250.00
Total Contributions
$750.00

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
2/18/2019
Dock 2 Marketing
3829 91st Ave E
Parrish, FL 34219
Campaign Marketing
Monetary
$2,750.00
2
2/22/2019
US Postmaster
401 W Kennedy
Tampa , FL 33606
Campaign Mailers
Monetary
$3,246.03
3
2/22/2019
Diaz Consulting Group
P.O. Box 454351
Miami , FL 33245
Campaign
consulting
Monetary
$750.00
4
2/27/2019
Unlimited Printing
5805 Breckenridge pkwy
Tampa, FL 33610
Campaign Mailers and marketing
Monetary
$4,113.27
5
2/28/2019
Sallie Williams
10019 E Wilder Ave
Tampa, FL 33610
Campaign branding
Monetary
$227.50
6
2/26/2019
Anedot
4017 Buena Vista St
Dallas, TX 75204
CC Fees
Monetary
$20.62
Total Expenditures
$11,107.42

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