Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2018
Jacqueline Coleman
1813 E Bougainvillea Ave
Tampa, FL 33612
Individual
Check
$50.00
2
7/3/2018
Peggy C Land
2401 S Ardson PL Unit 903
Tampa, FL 33629
Individual
Check
$100.00
3
7/6/2018
Fresh Start Devolpment
5508 N 50th St
Tampa, FL 33610
Business
Check
$100.00
4
7/8/2018
Andrea Ellen Zellman
3033 W Asbury PL
Tampa, FL 33611
Individual
Check
$100.00
5
7/17/2018
Gcak Tampa LLC
1810 W Kennedy Blvd
Tampa, FL 33602
Business
Attorney
Check
$1,000.00
6
7/17/2018
Merucry Advisors LLC
1810 W Kennedy Blvd #232
Tampa, FL 33602
Business
Advisors
Check
$1,000.00
7
7/17/2018
Ken Stoltenberg
3211 W Grandada St
Tampa, FL 33629
Individual
Consulting
Check
$1,000.00
8
7/17/2018
Franciscus H Bombeck
1120 E Kennedy Blvd #1509
Tampa, FL 33602
Individual
Consulting
Check
$1,000.00
9
7/17/2018
Patricia Del Villar
1208 E Kennedy #510E
Tampa, FL 33602
Individual
BusinessOwner
Check
$1,000.00
10
7/22/2018
Melisa Martin
2729 Main Street
Tampa, FL 33607
Individual
Check
$50.00
11
7/31/2018
Gina Grimes
103 12th Ave
St. Pete Beach, FL 33706
Individual
Attorney
Check
$250.00
12
7/31/2018
Morris Massey
1227 E Madison Unit 705
Tampa, FL 33602
Individual
Attorney
Check
$250.00
13
7/31/2018
Bennie Dr Small
3811 E River Grove
Tampa, FL 33610
Individual
Check
$75.00
14
7/31/2018
Otis Calhoun
***PROTECTED********************
***PROTECTED****, FL *PROTECT**
Individual
Check
$25.00
15
7/31/2018
Odell Gudes
PO Box 1534
Covington, GA 30015
Individual
Cash
$50.00
16
7/31/2018
Carrie Gudes
PO Box 1534
Covington, GA 30015
Individual
Cash
$5.00
Total Contributions
$6,055.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/11/2018
Orlando Gudes
***PROTECTED*************************
***PTOTECTED****, FL **PROTEC**
Individual
Postcards
$8.40
Total In-Kind Contributions
$8.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/6/2018
Campaign Partners
PO Box 118
Still River, MO 01467
Fee
Monetary
$49.00
2
7/31/2018
White &Black Consulting
PO Box 76193
Tampa, FL 33675
Consulting
Monetary
$1,175.00
3
7/31/2018
Gloria Parham
11850 Sophia Dr
Temple Terrace, FL 33637
Consulting
Monetary
$100.00
4
7/31/2018
White &Black Consulting
PO Box 76193
Tampa, FL 33675
Consulting
Monetary
$100.00
5
7/31/2018
Stripe
3180 18th Street
San Fransico, CA 34110
fees
Monetary
$3.50
Total Expenditures
$1,427.50

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