Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2018
Corinne M Mansfield
2611 Bayshore Blvd
Tampa, FL 33629
Individual
Check
$25.00
2
9/5/2018
Todd Wickner
1213 Oxbridge Drive
Lutz, FL 33549
Individual
Notemployed
Check
$500.00
3
9/8/2018
Eric Derfner
168 West 86th St
#10B
New York, NY 10024
Individual
RealEstate
Check
$250.00
4
9/12/2018
Farrukh Qurashi
3215 Stoneybrook Ln
Tampa, FL 33618
Individual
Consultant
Check
$200.00
5
9/12/2018
Omar Garcia
1111 Shipwatch Circle
Tampa, FL 33602
Individual
RealEstate
Check
$500.00
6
9/12/2018
Wanda Wilson
6411 S. Adelia Ave
Tampa, FL 33606
Individual
Check
$50.00
7
9/25/2018
Jody Sampson
16609 Blenheim Dr
Tampa, FL 33549
Individual
Check
$25.00
8
9/3/2018
S. Forsyth Storage LLC
7554 Heardsville Circle
Cumming, GA 30028
Individual
Storage
Check
$500.00
9
9/3/2018
Charles F Hearns
4700 Cove Circle
No. 208
Madeira Beach, FL 33708
Individual
Retired /Historian
Check
$100.00
10
9/14/2018
BSC Realty Services LLC
80 SW 8th Street
Suite 2200
Miami, FL 33130
Individual
RealEstate
Check
$1,000.00
11
9/26/2018
Esther Weisman
2611 Bayshore Blvd
Tampa, FL 33629
Individual
Check
$25.00
12
9/26/2018
Claudia M Strathman
3301 Bayshore Blvd.
No. 1705
Tampa, FL 33629
Individual
Check
$25.00
13
9/26/2018
Ray A Olsson Revocable Trust
2611 Bayshore Blvd
No. 1204
Tampa, FL 33629
Individual
Trust
Check
$500.00
14
9/26/2018
Jon D. Harkins
2611 Bayshore Blvd
Tampa, FL 33629
Individual
Check
$100.00
Total Contributions
$3,800.00

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
9/18/2018
Immpact Magazine
5470 E Busch Blvd
No. 445
Temple Terrace, FL 33617
Advertisement
Monetary
$200.00
2
9/27/2018
Schifino Lee
511 W Bay St
Suite 400
Tampa, FL 33606
Printing
and web
design
svcs
Monetary
$2,266.29
3
9/30/2018
Act Blue
P O Box 441146
Somerville, MA 02144
Credit Card fees
Monetary
$23.26
Total Expenditures
$2,489.55

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