Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2018
Michael Abdoney
3516 W Bay To Bay Blvd
Tampa, FL 336297045
Individual
Orthodontist
Check
$500.00
2
11/12/2018
Gianni Barkett
1601 McClosky Blvd
Tampa, FL 336056731
Individual
Check
$50.00
3
11/30/2018
Mary Bennett
PO Box 254
Valrico, FL 335950254
Individual
Staffing
Check
$120.19
4
11/29/2018
Pam Carpenter
2513 S Ysabella Ave
Tampa, FL 336296238
Individual
Check
$20.19
5
11/28/2018
Gerald Curts
309 Glen Burnie Ave
Temple Terrace, FL 336174231
Individual
Check
$100.00
6
11/30/2018
Sue Edwards
14845 Man O War Dr
Odessa, FL 335561882
Individual
Administrator
Check
$250.00
7
11/30/2018
Alexander Engelman
825 Bayshore Blvd
Tampa, FL 336062733
Individual
Check
$20.19
8
11/27/2018
Thomas Forward
17118 Heart Of Palms Dr
Tampa, FL 336473509
Individual
Retired
Check
$500.00
9
11/30/2018
Jack Geller
7017 Makers Way
Apollo Beach, FL 335721757
Individual
Check
$100.00
10
11/30/2018
Darlene Green
10639 Shady Preserve Dr
Riverview, FL 335799311
Individual
Check
$25.00
11
11/30/2018
Jason Ishee
***Protected Voter***
Individual
Check
$20.19
12
11/29/2018
Shar Ishee
4437 W Bay Ave
Tampa, FL 336161001
Individual
Check
$10.00
13
11/28/2018
Erin Jackson
100 N Tampa St Ste 2310
Tampa, FL 336025999
Individual
Attorney
Check
$500.00
14
11/28/2018
Jason Kuhn
3900 W Kennedy Blvd
Tampa, FL 336092722
Individual
AutoDealer
Check
$1,000.00
15
11/30/2018
Michelle Lamont
507 S Melville Ave
Tampa, FL 336062011
Individual
Check
$20.19
16
11/29/2018
Lisa Little
10919 N 28th St
Tampa, FL 336129202
Individual
Check
$20.19
17
11/28/2018
Susan Long
921 E Broad St
Tampa, FL 336044308
Individual
Check
$50.00
18
11/29/2018
Dana Ludwig
***Protected Voter***
Individual
Insurance
Check
$250.00
19
11/28/2018
Bala Padmanabhan
18527 Bittern Ave
Lutz, FL 335582741
Individual
Check
$100.00
20
11/30/2018
A. Michael Perotti
***Protected Voter***
Individual
Check
$100.00
21
11/30/2018
Julie Scott
37824 Amelia Ave
Dade City, FL 335255300
Individual
attorney
Check
$250.00
22
11/28/2018
Katherine Scott
222 W North St
Tampa, FL 336046017
Individual
Check
$25.00
23
11/28/2018
Ben Wacksman
3405 S Almeria Ave
Tampa, FL 336295219
Individual
Real Estate
Check
$250.00
24
11/30/2018
Amanda L Wilson
***Protected Voter***
Individual
Check
$100.00
25
11/30/2018
Diana Winoker
2611 Bayshore Blvd Apt 504
Tampa, FL 336297357
Individual
Check
$100.00
26
11/30/2018
Brett Yancey
3102 Bay Oaks Ct Apt 104
Tampa, FL 336298141
Individual
Check
$5.00
27
11/28/2018
Diane Zuckerman
412 E Madison St Ste 824
Tampa, FL 336024616
Individual
Check
$50.00
28
11/30/2018
Domain Homes
5703 S Macdill Ave
Tampa, fl 33611
Business
Construction
Check
$1,000.00
29
11/30/2018
Arthur Cole
PO Box 311506
Tampa, fl 33680
Individual
Check
$100.00
30
11/30/2018
Calvin Reed
2710 E 5th Ave.
Tampa, FL 33605
Individual
Manufacturing
Check
$1,000.00
31
11/30/2018
Julie Jenkins
4813 W Spring Lake Dr.
Tampa, fl 33629
Individual
Check
$25.00
32
11/30/2018
Rosalie Jones
4523 Ashmore Dr.
Tampa, FL 33610
Individual
Check
$25.00
33
11/30/2018
Neva Jackson Dell Rev. Trust
3301 Bayshore Blvd.
Tampa, fl 33629
Other
Trust
Check
$1,000.00
Total Contributions
$7,686.14

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/2/2018
NGP Van Inc.
1445 New York Ave NW #200
Washington, DC 2005
Credit
card
processing
fees
Monetary
$74.35
2
11/1/2018
NGP Van Inc,
1445 New York Ave NW #200
Washington, DC 20005
Data management
Monetary
$1,650.00
3
11/27/2018
Columbia Restaurant
2117 E 7th Ave
Tampa, FL 33605
Campaign meals
Monetary
$52.89
4
11/29/2018
The Fat Rabbit Pub
16029 Tampa Palms Blvd W
Tampa, fl 33647
Campaign Meals
Monetary
$46.45
5
11/29/2018
New Tampa Florist
15310 Amberly Dr. Suite 250
Tampa, FL 33647
Flowers
Monetary
$65.26
Total Expenditures
$1,888.95

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