Candidate: Harry Cohen

Office: Mayor, Tampa

Report Date: TR (3/1/2019 - 6/3/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/4/2019	Vendor Go Union Printing 2600 9th St N St. Petersburg, FL 33704	Purpose Printing	Expenditure Type Monetary	Amend	Amount $235.93
Seq# 2	Date 3/4/2019	Vendor Gios Cuban Cafe 411 S. MacDill Ave Tampa, FL 33609	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $144.27
Seq# 3	Date 3/4/2019	Vendor Brocato's Sandwich Shop 5021 East Columbus Dr Tampa, FL 33619	Purpose Food for campaign staff	Expenditure Type Monetary	Amend	Amount $50.37
Seq# 4	Date 3/4/2019	Vendor JHSM Holdings 779 Downing St Teaneck, NJ 07666	Purpose Communications	Expenditure Type Monetary	Amend	Amount $1,993.92
Seq# 5	Date 3/5/2019	Vendor Hotwire Sales hotwire.com Unknown, CA 00000	Purpose Travel Expense	Expenditure Type Monetary	Amend	Amount $221.52
Seq# 6	Date 3/5/2019	Vendor CallHub 340 S Lemon Ave No. 7468 Walnut, CA 91789	Purpose Phone Banking Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 3/11/2019	Vendor J G Strategies 1014 Hull St S Gulfport, FL 33707	Purpose Reimbursement for MailChimp	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 8	Date 3/14/2019	Vendor David Evans 2010 E Palm Ave Apt 15208 Tampa, FL 33605	Purpose Labor	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 9	Date 3/18/2019	Vendor Lorrie Hero 7208 S. DeSoto Tampa, FL 33616	Purpose Treasurer Compensation	Expenditure Type Monetary	Amend	Amount $2,703.13
Seq# 10	Date 3/18/2019	Vendor Brighthouse Networks 4540 S Dale Mabry Hwy Tampa, FL 33611	Purpose Utilities / Internet services	Expenditure Type Monetary	Amend	Amount $124.97
Seq# 11	Date 3/19/2019	Vendor JotForm Inc 111 Pine St Suite 1815 San Francisco, CA 94111	Purpose Online forms	Expenditure Type Monetary	Amend	Amount $701.86
Seq# 12	Date 3/19/2019	Vendor Immpact Magazine 10320 N 56th St Suite 320 Tampa, FL 33617	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 13	Date 3/21/2019	Vendor David Gracin 1755 Hallandale Beach Blvd. Hallandale Beach, FL 33009	Purpose Compensation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 14	Date 3/22/2019	Vendor Mary Ellen Gottlieb 708 W Hilda St Tampa, FL 33603	Purpose Compensation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 15	Date 3/4/2019	Vendor ActBlue P O Box 441146 Somerville, MA 02144	Purpose Subscription Fee	Expenditure Type Monetary	Amend	Amount $428.40
Seq# 16	Date 3/4/2019	Vendor Bank of Tampa P O Box 1 Tampa, FL 33601	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 17	Date 3/29/2019	Vendor Bank of Tampa P O Box 1 Tampa, FL 33601	Purpose Wire Svc Transfer Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 4/1/2019	Vendor Bank of Tampa P O Box 1 Tampa, FL 33601	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 19	Date 4/30/2019	Vendor Bank of Tampa P O Box 1 Tampa, FL 33601	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 20	Date 5/30/2019	Vendor City of Tampa Black History Ct 306 E Jackson St Tampa, FL 33602	Purpose donation of excess dollars	Expenditure Type Monetary	Amend	Amount $404.81
Seq# 21	Date 5/30/2019	Vendor Opera Tampa 1010 N. W.C. MacInnes Place Tampa, FL 33602	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 3/1/2019	Vendor Variety Services 4216 W Zelar St Tampa, FL 33629	Purpose Moving Expenses	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 23	Date 3/1/2019	Vendor Jewish Press PO Box 6970 Clearwater, FL 33758-6970	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,220.00

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