Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/20/2019
Natashia Jones
11422 Bridge Pine Drive
Riverview, FL 33569
Individual
Cash
$25.00
2
2/21/2019
Ulrick Bourne
37153 Orange Blossom Lane
Dade City, FL 33525
Individual
Money Order
$60.00
3
2/27/2019
Michael Brown
No Address Provided
PO Box 82435
Tampa, FL 33682
Individual
Cash
$25.00
4
2/27/2019
Danielle Patterson
4324 Berkley Dr
Tampa, FL 33610
Individual
Cash
$40.00
5
2/28/2019
Sharon Thompson
7012 Early Gold Ln
Riverview, FL 33578
Individual
Retired
Check
$100.00
6
2/28/2019
Luther Derricks
9601 Pinebreeze Dr.
Riverview, FL 33578
Individual
CybersecuritySpecialist
Check
$100.00
7
2/19/2019
Pyro Junkie Fireworks
11207 N Nebraska Ave
Tampa, FL 33612
Business
FireworksWholesaler
Check
$200.00
8
2/19/2019
Shoe Mountain
2361 E Fowler Ave
Tampa, FL 33612
Business
Cash
$50.00
9
2/19/2019
Joe Johnson
No Address Provided
PO Box 82435
Tampa, FL 33682
Individual
Money Order
$60.00
10
2/18/2019
MDF Tampa Bay
10730 N 56th St 2nd Floor
Temple Terrace, FL 33617
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$250.00
11
2/28/2019
Walter Jennings
St. Joseph St.
Tampa, FL 33607
Individual
Teacher
Check
$100.00
12
2/28/2019
D. Kehinde
PO Box 82691
Tampa, FL 33682
Individual
Retired
Check
$200.00
13
2/18/2019
Inez Green
3008 E Shadowlawn Ave
Tampa, FL 33610
Individual
Retired
Cash
$50.00
Total Contributions
$1,260.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/22/2019
Jerel Mccants Architecture Inc
1726 E 7th Ave #11
Tampa, FL 33605
Business
Architect
Office space rental
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2019
CoriCovell.com
No Address Provided
CoriCovell.com
Tampa, FL 33610
Graphic design & purchase (flyers & posters)
Monetary
$316.02
2
2/22/2019
Florida Sentinel Bulletin
2207 21st Ave
Tampa, FL 33605
Campaign ad purchase
Monetary
$136.00
3
2/28/2019
PayPal
2211 North First Street
San Jose, CA 95131
Processing fee(s)
Monetary
$6.15
4
2/25/2019
Dollar General
2363 E Fowler Ave
Tampa, FL 33612
Office & Volunteer Supplies
Monetary
$50.48
5
2/25/2019
Wawa
11510 N 30th St
Tampa, FL 33612
Fuel
Monetary
$24.33
6
2/25/2019
Popeye's Louisana Kitchen
2619 W Waters Ave
Tampa, FL 33614
Food Services
Monetary
$39.04
7
2/26/2019
Wawa
11510 N 30th St
Tampa, FL 33612
Fuel(Volunteers)
Monetary
$35.17
8
2/26/2019
Wawa
11510 N 30th St.
Tampa, FL 33612
Fuel
Monetary
$25.00
9
2/27/2019
ABM Parking Tampa
5801 Benjamin Center Dr #101
Tampa, FL 33634
Parking fee
Monetary
$4.00
10
2/27/2019
Panera Bread
11860 Bruce B Downs Blvd
Tampa, FL 33612
Food services
Monetary
$32.31
11
2/28/2019
Riverside Seafood Market
6501 N 40th St
Tampa, FL 33610
Food Services
Monetary
$35.31
Total Expenditures
$703.81

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