Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2018
Donalda Gallagly
3110 Fair Oaks
Tampa, FL 33611
Individual
Retired
Check
$150.00
2
8/6/2018
William Lewis
3012 W Harbor View Ave
Tampa, FL 33611
Individual
Attorney
Check
$500.00
3
8/9/2018
Whitford Remer
3423 W San Pedro
Tampa, FL 33629
Individual
Counsel
Check
$50.00
4
8/27/2018
Yvonne Polo
4611 N. Matanzas Ave
Tampa, FL 33614
Individual
Retired
Check
$100.00
5
8/27/2018
Linda Goldstein
11701 Phoenix Circle
Tampa, FL 33618
Individual
Communications
Check
$250.00
6
8/27/2018
Lee Tobin
4532 W Kennedy Blvd #235
Tampa, FL 33609
Individual
NotEmployed
Check
$250.00
7
8/31/2018
Jeffrey Gibson
1301 S Moody Ave
Tampa, FL 33629
Individual
Attorney
Check
$250.00
8
8/31/2018
Lorrie Hero
7208 S. DeSoto
Tampa, FL 33616
Individual
Consultant
Check
$250.00
9
8/31/2018
Nicholas Buchanan
1301 S Moody Ave
Tampa, FL 33629
Individual
RealEstate
Check
$100.00
Total Contributions
$1,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/22/2018
Ciccio's
1015 Howard Ave.
Tampa, FL 33606
Business
Restaurant
Food and Beverages for Event
$277.13
2
8/18/2018
Harry Cohen
3104 W Fair Oaks Ave
Tampa, FL 33611
Candidate
to Themselves
Labels from Office Depot
$27.11
Total In-Kind Contributions
$304.24

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/15/2018
Open Cafe
3222 N. 34th Street
Tampa, FL 33605
Food, space, and service for event
Monetary
$925.00
2
8/2/2018
U S Post Office
401 N Ashley Drive
Tampa, FL 33602
Post office box rental
Monetary
$46.00
3
8/20/2018
Ciccio's
1015 Howard Ave.
Tampa, FL 33606
Service for event
Monetary
$500.00
4
8/31/2018
Act Blue
P O Box 441146
Somerville, MA 02144
Credit Card fees
Monetary
$16.50
5
8/31/2018
University Club of Tampa
201 N. Franklin St. #3800
Tampa, FL 33602
Room fee, service, food and beverage for July event
Monetary
$986.11
Total Expenditures
$2,473.61

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