Candidate: Quinton F. Robinson

Office: Tampa City Council, Dist. 7

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Contributor Danielle Patterson 4324 Berkley Dr Tampa, FL 33610	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 8/10/2018	Contributor National Black Guide LLC 721 Willings Way New Castle, DE 19720	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 8/8/2018	Contributor Anise Walker 623 Marion Hill Lane Ruskin, FL 33570	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 8/9/2018	Contributor Camille Buchanan 12927 trade port pl Riverview, FL 33579	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/22/2018	Contributor Cornell Battles PO Box 82435 Tampa, FL 33682	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 8/22/2018	Contributor Sean Gilmore ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 8/2/2018	Vendor PayPal 2211 N 1st St San Jose San Jose, CA 95131	Purpose Monthly billing	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 2	Date 8/2/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Processing Fee(s)	Expenditure Type Monetary	Amend	Amount $2.78
Seq# 3	Date 8/9/2018	Vendor PayPal 2211 N 1st St San Jose , CA 95131	Purpose Processing Fee(s)	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 8/8/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Processing Fee(s)	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 8/7/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Processing fee(s)	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 8/6/2018	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Processing fee(s)	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 7	Date 8/2/2018	Vendor Wawa #5107 11510 N 30th St Tampa , FL 33612	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.15
Seq# 8	Date 8/2/2018	Vendor Popeyes 2701 E Busch Blvd Tampa, FL 33612	Purpose Food services	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 9	Date 8/2/2018	Vendor Bank of America 1720 E Fowler Ave TAMPA, FL 33612	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $50.00
Seq# 10	Date 8/2/2018	Vendor Campaign for Quinton Robinson PO Box 82435 Tampa, FL 33682	Purpose Petty Cash Spent	Expenditure Type Petty Cash Spent*	Amend	Amount $47.42
Seq# 11	Date 8/22/2018	Vendor Wawa #5107 11510 N 30th St Tampa, FL 33612	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $21.48
Seq# 12	Date 8/28/2018	Vendor Brocato's 5021 E Columbus Dr Tampa, FL 33619	Purpose Food Services	Expenditure Type Monetary	Amend	Amount $23.52
Seq# 13	Date 8/31/2018	Vendor Quinton Robinson 1903 Meridel Ave Tampa, FL 33612	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend	Amount $80.00
Seq# 14	Date 8/31/2018	Vendor Campaign for Quinton Robinson PO Box 82435 Tampa, FL 33682	Purpose Petty Cash spent	Expenditure Type Petty Cash Spent*	Amend	Amount $3.53

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