Candidate: Quinton F. Robinson

Office: Tampa City Council, Dist. 7

Report Date: P3 (2/2/2019 - 2/15/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2019	Contributor Francis King 721 First Ave North St. Petersburg, FL 33701	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/6/2019	Contributor Pasha Baker No Address Provided PO Box 82435 Tampaq, FL 33682	Entity Individual	Occupation ArtCurator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/6/2019	Contributor Thaddeus McCarther No Address Provided PO Box 82435 Tampa, FL 33604	Entity Individual	Occupation TransportationSpecialist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/6/2019	Contributor Kelly Thorpe 5074 Foxbridge Circle N Apt 284 Clearwater , FL 33760	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 2/15/2019	Vendor PayPal 721 First Ave North San Jose , CA 95131	Purpose Processing fee(s)	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 2	Date 2/11/2019	Vendor Elissa Mitchell No Address Provided Tampa, FL 33605	Purpose Book Purchase	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 2/12/2019	Vendor Jewish Press 1101 S Belcher Rd Largo , FL 33771	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 2/11/2019	Vendor Andrew Joseph III Foundation AndrewJosephFoundation.Org Tampa, FL 33605	Purpose Charitable	Expenditure Type Monetary	Amend	Amount $20.79
Seq# 5	Date 2/11/2019	Vendor Flying J 11555 E Sligh Ave Seffner, FL 33584	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $22.45
Seq# 6	Date 2/8/2019	Vendor Wawa 11510 N 30th St Tampa, FL 33612	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.00

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