Candidate: Quinton F. Robinson

Office: Tampa City Council, Dist. 7

Report Date: M7 (7/1/2018 - 7/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Contributor Robert Fruster 4929 N River Shore Dr TAMPA, FL 33603	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/3/2018	Contributor Rita Hector 5804 Dale Creek Lane Riverview, FL 33578	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 7/3/2018	Contributor My Life in My Pcket, LLC. 29448 Holly Ct. Wesley Chapel, FL 33543	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 7/3/2018	Contributor John Farley-Blackshire 48 Merrell Drive Agawam, MA 01001	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 7/3/2018	Contributor Kanteasa Rowell PO Box 82435 Address confidential per request Tampa, FL 33682	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 7/4/2018	Contributor Marie Buchanan PO Box 82435 Address confidential per request Tampa, FL 33682	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 7/7/2018	Contributor LLWP Wealth Group LLC 31839 Turkeyhill Dr Wesley Chapel, FL 33543	Entity Business	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 7/7/2018	Contributor Agape Career Counseling Group PO Box 82435 Address confidential per request Tampa, FL 33682	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 9	Date 7/11/2018	Contributor Britney Clerveaux PO Box 82435 Address confidential per request Tampa, FL 33682	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 7/12/2018	Contributor Victoria Roberts 2400 Feather Sound Dr. Apt. 211 Clearwater , FL 33762	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 11	Date 7/12/2018	Contributor Dujuan Brown PO Box 82435 Address confidential per request Tampa, FL 33682	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 12	Date 7/14/2018	Contributor Brian Campbell 4360 31st Street S. St. Petersburg, FL 33712	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 13	Date 7/15/2018	Contributor David Aronberg PO Box 82435 Address confidential per request Tampa , FL 33682	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 7/18/2018	Contributor Fresh Personas Media 10410 White Peacock Pl Riverview, F 33578	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 7/18/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 2	Date 7/15/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 7/14/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 7/12/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 7/12/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 6	Date 7/12/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 7	Date 7/11/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 7/10/2018	Vendor PayPal 2211 N. 1st St San Jose CA 95131 San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 9	Date 7/7/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 10	Date 7/4/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 11	Date 7/3/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 12	Date 7/3/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 13	Date 7/3/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 14	Date 7/3/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 15	Date 7/2/2018	Vendor PayPal 2211 N. 1st St San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 16	Date 7/5/2018	Vendor Carrabbas 5515 E Fowler Ave Temple Terrace, FL 33617	Purpose Food services	Expenditure Type Monetary	Amend	Amount $29.50
Seq# 17	Date 7/23/2018	Vendor Wawa #5154 804 E Bearss Ave Tampa, FL 33613	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 18	Date 7/30/2018	Vendor Salem's Fresh Eats 2302 E Fletcher Ave Tampa, FL 33612	Purpose Food Services	Expenditure Type Monetary	Amend	Amount $20.85
Seq# 19	Date 7/6/2018	Vendor Quinton Robinson 1903 Meridel Ave Tampa, FL 33612	Purpose Loan repayment	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 20	Date 7/9/2018	Vendor Quinton Robinson 1903 Meridel Ave Tampa, FL 33612	Purpose Loan repayment	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 21	Date 7/25/2018	Vendor Quinton Robinson 1903 Meridel Ave Tampa, FL 33612	Purpose Loan repayment	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 22	Date 7/11/2018	Vendor Rubens Cuban Cafe 4941 E Busch Blvd #170 Tampa, FL 33617	Purpose Food services	Expenditure Type Monetary	Amend	Amount $11.75
Seq# 23	Date 7/7/2018	Vendor Circle K Marathon 2820 US-301 Riverview, FL 33578	Purpose Petty Cash	Expenditure Type Petty Cash Spent*	Amend	Amount $6.49
Seq# 24	Date 7/24/2018	Vendor Canteen Vending Services 9501 Palm River Rd Tampa, FL 33619	Purpose Petty Cash	Expenditure Type Petty Cash Spent*	Amend	Amount $6.46
Seq# 25	Date 7/9/2018	Vendor Bank of America 249 S Hyde Park Ave Tampa, FL 33606	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 26	Date 7/9/2018	Vendor PNC Bank 2609 US HWY 301 Tampa, FL 33619	Purpose ATM fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 27	Date 7/6/2018	Vendor PNC Bank 2604 US HWY 301 Tampa, FL 33619	Purpose ATM Fee	Expenditure Type Monetary	Amend	Amount $2.50

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