Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2018
Alice Addis
4112 Saltwater Blvd
Tampa, FL 336155637
Individual
Healthcare
Check
$250.00
2
9/28/2018
Suzie Archibald
PO Box 270877
Tampa, FL 336880877
Individual
Retired
Check
$500.00
3
9/12/2018
Gianni Barkett
1601 McClosky Blvd
Tampa, FL 336056731
Individual
Check
$50.00
4
9/29/2018
G. Scott Calhoun
4911 Anniston Cir
Tampa, FL 336472310
Individual
Senior Advisor
Check
$200.00
5
9/1/2018
Gregg Coldiron
808 N Franklin St Unit 2802
Tampa, FL 336023858
Individual
Management
Check
$250.00
6
9/17/2018
Irene Ferguson
628 Riviera Dr
Tampa, FL 336063810
Individual
Banker
Check
$500.00
7
9/29/2018
Jack Geller
7017 Makers Way
Apollo Beach, FL 335721757
Individual
College Professor
Check
$250.00
8
9/30/2018
Gray Robinson PA Florida Polit
301 E Pine St
Orlando, FL 328012724
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$250.00
9
9/29/2018
Nikki Inda
5149 Mashie Ct
Zephyrhills, FL 335419629
Individual
Check
$20.19
10
9/29/2018
Shar Ishee
4437 W Bay Ave
Tampa, FL 336161001
Individual
Check
$10.00
11
9/28/2018
JULIE JENKINS
4813 W Spring Lake Dr
Tampa, FL 336298215
Individual
Check
$25.00
12
9/30/2018
Lance Maddox
10128 Londonshire Ln
Tampa, FL 336473173
Individual
Money Order
$100.00
13
9/13/2018
Marian McCulloch
***Protected Voter***
Individual
Check
$100.00
14
9/1/2018
Branden Pastilong
5302 N Branch Ave
Tampa, FL 336032106
Individual
Check
$20.19
15
9/11/2018
Karen Stanley
15926 Dover Cliffe Dr
Lutz, FL 335486122
Individual
retired
Check
$500.00
16
9/4/2018
Grace Stewart
529 Garrard Dr
Temple Terrace, FL 336173819
Individual
Check
$20.19
17
9/16/2018
Tampa Neurology Associates
1407 S De Soto Ave
Tampa, FL 336063112
Business
Physicians
Check
$500.00
18
9/29/2018
Amanda L Wilson
***Protected Voter***
Individual
Check
$100.00
19
9/30/2018
Tampa Neurology Associates
1407 S De Soto Ave
Tampa, FL 33606
Business
Refund
$-500.00
20
9/30/2018
James McNulty
324 South Hyde Park Ave Suite 350
Tampa, FL 33606
Individual
CPA
Refund
$-141.29
Total Contributions
$3,004.28

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/7/2018
Robert Mclean
2723 W Parkland Blvd.
Tampa, FL 33609
Individual
Attorney
Food and
beverage
for event
$141.29
2
9/7/2018
James Mcnulty
324 S Hyde Park Ave Suite 350
Tampa, FL 33606
Individual
CPA
Food and Beverage for event
$141.29
3
9/14/2018
Erica Shea
5610 N River Shore Dr.
Tampa, FL 33603
Individual
BusinessDevelopment
Food and
Beverage
for Event
$141.29
4
9/7/2018
Harrison Tropp
1225 South Roxmere Road
Tampa, FL 33629
Individual
Insurance
Food and beverage for event
$150.00
5
9/19/2018
Michael P Shea
3902 S Drexel Ave
Tampa, FL 33611
Individual
Insurance
food and beverage for event
$150.00
6
9/13/2018
Robert Rocke
2915 W Hawthorne Rd
Tampa, FL 33611
Individual
Attorney
food and
beverage
for event
$141.29
7
9/16/2018
Irene Ferguson
628 Riviera Dr.
Tampa, FL 33606
Individual
Banking
food and
beverage
for event
$142.00
8
9/15/2018
Beth Bennett
2914 W Alline Ave
Tampa, FL 33611
Individual
Insurance
food and
beverage
for event
$141.29
9
9/30/2018
HIghpoint CFO
601 N Ashley Dr. STE 1100
Tampa, FL 33602
Individual
BusinessConsulting
food and beverage for event
$141.29
10
9/30/2018
Michael P Shea
3902 S Drexel Ave
Tampa, FL 33611
Individual
Insurance
food and beverage for event
$150.00
11
9/30/2018
William Dixon Cannon
3325 Bayshore Blvd Unit B25
Tampa, FL 33629
Individual
Realestate
food and
beverage
for event
$142.00
12
9/30/2018
Michael L Shea
1801 W. Hills Ave.
Tampa, FL 33606
Individual
Insurance
food, beverage, and event space for event
$539.14
Total In-Kind Contributions
$2,120.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/4/2018
NGP Van Inc.
1445 New York Ave NW #200
Washington, DC 20005
Credit Card processing fees
Monetary
$416.03
2
9/7/2018
NGP Van Inc.
1445 New York Ave. NW #200
Washington, DC 20005
Data Management
Monetary
$775.00
Total Expenditures
$1,191.03

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