Candidate: Jane Castor

Office: Mayor, Tampa

Report Date: TR (4/19/2019 - 7/22/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2019	Contributor Christine Turner 1059 Normandy Trace Rd Tampa, FL 33602	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-100.00
Seq# 2	Date 7/12/2019	Contributor Teamsters Local Union 79 PAC 5818 E Dr.Martin Luther King Jr. Blvd. Tampa, FL 33619	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Refund	Amend	Amount $-500.00
Seq# 3	Date 7/12/2019	Contributor Lisa Ryland 800 W Azeele St. Spt 404 Tampa, FL 33606	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-50.00
Seq# 4	Date 7/12/2019	Contributor Amy Palumbo 2913 Whittington Place Tampa, FL 33618	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-150.00
Seq# 5	Date 7/12/2019	Contributor Linda Nord 9807 Compass Point Way Tampa, FL 33615	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-100.00
Seq# 6	Date 7/12/2019	Contributor Anne V. Gormly 1120 E Twiggs St. Unit 339 Tampa, FL 33602	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-400.00
Seq# 7	Date 7/12/2019	Contributor Brian Frey 1224 E Clifton St. Tampa, FL 33604	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-100.00
Seq# 8	Date 7/12/2019	Contributor Cherie Foster 4406 W Culbreath Ave Tampa, FL 33609	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-100.00
Seq# 9	Date 7/12/2019	Contributor Karen Dalton 6212 Bayshore Blvd. Tampa, FL 33611	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-400.00
Seq# 10	Date 7/12/2019	Contributor Rick Colon 16336 Burniston Dr. Tampa, FL 33647	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-100.00
Seq# 11	Date 7/12/2019	Contributor Richard Coley 307 S. Boulevard STE A Tampa, FL 33606	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-100.00
Seq# 12	Date 7/12/2019	Contributor Ronald Christaldi 101 E Kennedy Blvd. STE 2800 Tampa, FL 33602	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-500.00
Seq# 13	Date 7/12/2019	Contributor Donald Burkett P.O. Box 420 Lutz, FL 33548	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 14	Date 7/12/2019	Contributor Evan Brownstein 2917 W Bayshore Ct. Tampa, FL 33611	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 15	Date 7/12/2019	Contributor Blue sky Communities LLC 5300 W Cypress St. ste 200 Tampa, FL 33607	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 16	Date 7/12/2019	Contributor Liane Bennati 39 W Spanish Main St. Tampa, FL 33609	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-250.00
Seq# 17	Date 7/12/2019	Contributor Patrick Baskette 10101 Lindelaan Dr. Tampa, FL 33618	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-1,000.00

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 4/20/2019	Vendor Amazon Market Place 410 Terry Avenue Seattle , WA 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $16.99
Seq# 2	Date 4/22/2019	Vendor Mise En Place 442 W. Kennedy Blvd. #110 Tampa, FL 33606	Purpose Event	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 4/22/2019	Vendor NIA Broadcasting 407 N, Howard Avenue Tampa, FL 33606	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,295.00
Seq# 4	Date 4/22/2019	Vendor Florida Sentinel Bulletin 2207 E. 21st Avenue Tampa, FL 33605	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 5	Date 4/23/2019	Vendor Canva 110 Kippax Street Surry Hills, OC 12345	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $38.85
Seq# 6	Date 4/24/2019	Vendor Office Depot 211 North Dale Mabry Highway Tampa, FL 33609	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $41.19
Seq# 7	Date 4/24/2019	Vendor Party City 418 North Dale Mabry Highway Tampa, FL 33609	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $42.25
Seq# 8	Date 4/24/2019	Vendor Tim Wagner P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 9	Date 4/24/2019	Vendor Best Buy 1725 North Dale Mabry Highway Tampa, FL 33607	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $14.10
Seq# 10	Date 4/24/2019	Vendor Best Buy 1725 North Dale Mabry Highway Tampa, FL 33607	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $4.33
Seq# 11	Date 4/24/2019	Vendor Best Buy 1725 North Dale Mabry Highway Tampa, FL 33607	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $108.48
Seq# 12	Date 4/24/2019	Vendor iHeart Media 4002 W. Gandy Blvd. Tampa, FL 33611	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,520.65
Seq# 13	Date 4/25/2019	Vendor Staples 3702 W. Spruce Street Tampa, FL 33607	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $30.37
Seq# 14	Date 4/25/2019	Vendor Paychex 970 Lake Carillon Drive St. Petersburg, FL 33716	Purpose Payroll Processing Fee	Expenditure Type Monetary	Amend	Amount $34.95
Seq# 15	Date 4/25/2019	Vendor Paychex 970 Lake Carillon Drive St. Petersburg, FL 33716	Purpose Payroll Tax	Expenditure Type Monetary	Amend	Amount $416.68
Seq# 16	Date 4/25/2019	Vendor Gloria Sterrex P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,005.00
Seq# 17	Date 4/26/2019	Vendor Richard Barthel P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 18	Date 4/26/2019	Vendor Timothy Wagner P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Supplies	Expenditure Type Reimbursements	Amend	Amount $117.41
Seq# 19	Date 4/26/2019	Vendor Every Action Inc. 1445 New York Ave N.W. Washington, DC 20005	Purpose Data Management	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 4/26/2019	Vendor Eddie Carswell P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 21	Date 4/26/2019	Vendor Loretha Barthel P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 22	Date 4/27/2019	Vendor TopGolf 10690 Palm River Road Tampa, FL 33619	Purpose Event	Expenditure Type Monetary	Amend	Amount $241.35
Seq# 23	Date 4/29/2019	Vendor Florida Sentinel Bulletin 2207 E. 21st Avenue Tampa, FL 33605	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 24	Date 4/29/2019	Vendor Jeremy Rex P.O. Box 75724 Tampa, FL 33675	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 25	Date 4/29/2019	Vendor Jeremy Rex P.O. Box 75724 Tampa, FL 33675	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $562.50
Seq# 26	Date 4/29/2019	Vendor Prida Guida & Perez, PA 1106 North Franklin Street Tampa, FL 33602	Purpose Campaign Accounting	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 27	Date 4/29/2019	Vendor Timothy Wagner P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 28	Date 4/30/2019	Vendor Paychex 970 Carillom Drive St. Petersburg, FL 33716	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $816.86
Seq# 29	Date 4/30/2019	Vendor Tim Wagner P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 30	Date 4/30/2019	Vendor SL Pollara Consulting LLC 3020 W. Hawthorne Road Tampa, FL 33611	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,750.00
Seq# 31	Date 4/30/2019	Vendor Seely Bevan P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $819.75
Seq# 32	Date 5/1/2019	Vendor Paychex 970 Lake Carillon Drive St. Petersburg, FL 33716	Purpose Payroll Processing Fee	Expenditure Type Monetary	Amend	Amount $199.90
Seq# 33	Date 5/1/2019	Vendor Marley Wilkes P.O. Box 75724 Tampa, FL 33675	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $269.08
Seq# 34	Date 5/1/2019	Vendor Abraham Lozano P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 35	Date 5/1/2019	Vendor Wildfire Contact 818 Connecticut Avenue N.W. Suite 200 Washington, DC 20006	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,528.20
Seq# 36	Date 5/1/2019	Vendor Wildfire Contact 818 Connecticut Avenue N.W. Suite 200 Washington, DC 20006	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,976.30
Seq# 37	Date 5/1/2019	Vendor Wildfire Contact 818 Connecticut Avenue N.W. Suite 200 Washington, DC 20006	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,312.08
Seq# 38	Date 5/1/2019	Vendor Wildfire Contact 818 Connecticut Avenue N.W. Suite 200 Washington, DC 20006	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,210.82
Seq# 39	Date 5/2/2019	Vendor Act Blue Donate P.O. Box 441146 Sommerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1,747.11
Seq# 40	Date 5/6/2019	Vendor Good Guys Signs 1032 E. Hillsborough Avenue Tampa, FL 33604	Purpose Campaign Signage	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 41	Date 5/2/2019	Vendor Kate Beevlan P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,530.00
Seq# 42	Date 4/25/2019	Vendor Valerie Martin P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 43	Date 4/22/2019	Vendor Renaissance Campaign Strategy 509 Guisando de Avila Suite 100 Tampa, FL 33613	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 44	Date 5/6/2019	Vendor SL Pollara Consulting 3020 W. Hawthorne Road Tampa, FL 33611	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 45	Date 4/30/2019	Vendor Every Action Inc. 1445 New York Ave N.W. Washington, DC 20005	Purpose Data management	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 46	Date 5/9/2019	Vendor Frontier Communications 610 E. Zack Street Tampa, FL 33602	Purpose Office Utilities	Expenditure Type Monetary	Amend	Amount $53.99
Seq# 47	Date 5/9/2019	Vendor Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Credit card processing fees	Expenditure Type Monetary	Amend	Amount $2,860.32
Seq# 48	Date 5/9/2019	Vendor Richard Barthel P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 49	Date 5/11/2019	Vendor Frontier Communications 610 East Zack Street Tampa, FL 33602	Purpose Office Utilites	Expenditure Type Monetary	Amend	Amount $53.99
Seq# 50	Date 5/15/2019	Vendor Tim Wagner P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 51	Date 5/17/2019	Vendor Squarespace Inc 8 Clarkson Street New York, NY 10014	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 52	Date 5/23/2019	Vendor Canva 110 Kippax Street Surry Hills, OC 12345	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $38.85
Seq# 53	Date 6/3/2019	Vendor NGP Van Inc. 1445 New York Avenue NW Washington, DC 20005	Purpose Credit Card Merchant Fees	Expenditure Type Monetary	Amend	Amount $4.32
Seq# 54	Date 6/3/2019	Vendor Every Action Inc. 1445 New York Ave N.W. Washington, DC 20005	Purpose Data management	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 55	Date 5/28/2019	Vendor Purple Communications Inc. 4010 W. Boy Scout Blvd. Tampa, FL 33607	Purpose Communication	Expenditure Type Monetary	Amend	Amount $682.32
Seq# 56	Date 6/10/2019	Vendor Paychex 970 Lake Carillon Drive St. Petersburg, FL 33716	Purpose Payroll Processing Fee	Expenditure Type Monetary	Amend	Amount $283.00
Seq# 57	Date 6/11/2019	Vendor Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 58	Date 6/17/2019	Vendor Squarespace Inc. 8 Clarkson Street New York , NY 10014	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 59	Date 6/24/2019	Vendor Canva 110 Kippax Street Surry Hills, OC 12345	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $38.85
Seq# 60	Date 7/1/2019	Vendor NGP Van, Inc. 1445 New York Avenue N.W. Washington, DC 20005	Purpose Credit Card Merchant Fees	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 61	Date 5/2/2019	Vendor NGP Van, Inc. 1445 New York Avenue N.W. Washington, DC 20005	Purpose Credit Card Merchant Fees	Expenditure Type Monetary	Amend	Amount $37.51
Seq# 62	Date 4/26/2019	Vendor Bruce Haynes P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 63	Date 4/24/2019	Vendor Ebone Cruz P.O. Box 75724 Tampa, FL 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 64	Date 4/24/2019	Vendor Adrienne Bogen P.O. Box 75724 Tampa, fl 33675	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 65	Date 4/30/2019	Vendor Ebone Cruz P.O. Box 75724 Tampa, FL 33675	Purpose Campaign staff	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 66	Date 4/30/2019	Vendor Adrienne Bogen P.O. Box 75724 Tampa, FL 33675	Purpose Campaign staff	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 67	Date 6/21/2019	Vendor TECO 702 N Franklin St. Tampa, FL 33602	Purpose Refund	Expenditure Type Refund	Amend	Amount $-296.50
Seq# 68	Date 7/2/2019	Vendor TOSKR, Inc. 1330 Broadway 3rd Floor Oakland, CA 94612	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $832.86
Seq# 69	Date 6/3/2019	Vendor Jane Castor P.O. Box 75724 Tampa, FL 33675	Purpose Meals/Meetings, Parking	Expenditure Type Reimbursements	Amend	Amount $901.47
Seq# 70	Date 7/16/2019	Vendor Prida Guida & Perez P.A. 1106 N Franklin Street Tampa, FL 33602	Purpose Campaign Accounting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 71	Date 7/22/2019	Vendor RISE Tampa Police Foundation P.O. Box 172816 Tampa, FL 33672	Purpose Contribution	Expenditure Type Disposition of Funds	Amend	Amount $1,211.49
Seq# 72	Date 7/17/2019	Vendor Squarespace Inc. 225 Varick Street, 12th Floor New Yorl, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 73	Date 7/17/2019	Vendor Florida U.C. Fund 5050 W Tennessee Street Tallahassee, FL 32399	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $194.41
Seq# 74	Date 7/21/2019	Vendor TopGolf 10690 Palm River Road Tampa, FL 33619	Purpose Refund	Expenditure Type Refund	Amend	Amount $-241.35
Seq# 75	Date 7/22/2019	Vendor Tampa Fire Rescue Awards CMTE 808 E Zack St. Tampa, FL 33602	Purpose Contribution	Expenditure Type Disposition of Funds	Amend	Amount $1,211.49

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
Seq# 1	Date 5/1/2019	Vendor FedEx Office 13101 N Dale Mabry Hwy Tampa, FL 33618	Purpose Printing	Expenditure Related Exp. 2019-TR-33	Amend	Amount $269.08
Seq# 2	Date 4/26/2019	Vendor Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609	Purpose Campaign Supplies	Expenditure Related Exp. 2019-TR-18	Amend	Amount $117.41
Seq# 3	Date 6/3/2019	Vendor COLUMBIA RESTAURANT 2117 E 7TH AVE tampa, fl 33605	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $30.07
Seq# 4	Date 6/3/2019	Vendor OLDE HEIGHTS BISTRO 4703 N NEBRASKA AVE TAMPA, FL 33603	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $45.46
Seq# 5	Date 6/3/2019	Vendor AL 'S FINGER LICKIN GOOD BBQ 1609 ANGEL OLIVA SENIOR ST TAMPA, FL 33605	Purpose Meals/meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $15.46
Seq# 6	Date 6/3/2019	Vendor MIGUEL'S MEXICAN RESTUARANT 3035 W KENNEDY BLVD Tampa, FL 33609	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $19.04
Seq# 7	Date 6/3/2019	Vendor HOLY HOG BBQ 302 E KENNEDY BLVD Tampa, FL 33602	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $17.07
Seq# 8	Date 6/3/2019	Vendor ANISE GLOBAL GASTROBAR 777 N ASHLEY DR UNIT D1 Tampa, FL 33602	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $57.60
Seq# 9	Date 6/3/2019	Vendor FRONT PORCH 5924 N FLORIDA AVE Tampa, FL 33604	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $45.52
Seq# 10	Date 6/3/2019	Vendor MIGUEL'S MEXICAN RESTUARANT 3035 W KENNEDY BLVD. Tampa, FL 33609	Purpose MEals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $18.61
Seq# 11	Date 6/3/2019	Vendor J. ALEXANDER'S REDLANDS GRILL 913 N DALE MABRY HWY Tampa, FL 33609	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $45.44
Seq# 12	Date 6/3/2019	Vendor DUNKIN' DONUTS 1622 W KENNEDY BLVD Tampa, FL 33606	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $10.93
Seq# 13	Date 6/3/2019	Vendor LEE'S GROCERY 2210 N CENTRAL AVE Tampa, FL 33602	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $15.47
Seq# 14	Date 6/3/2019	Vendor LEE 'S GROCERY 2210 N CENTRAL AVE TAMPA, FL 33602	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $16.56
Seq# 15	Date 7/16/2019	Vendor CARRABBA'S RESTAURANT 700 N DALE MABRY HWY TAmpa, FL 33609	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $22.14
Seq# 16	Date 7/16/2019	Vendor CHILLI'S GRILL & BAR 2903 N DALE MABRY HWY Tampa, FL 33607	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $15.93
Seq# 17	Date 6/3/2019	Vendor ROMANO'S MACARONI GRILL 14904 N DALE MABRY HWY Tampa, FL 33618	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $39.91
Seq# 18	Date 6/3/2019	Vendor SWEET TOMATOES 1902 N DALE MABRY HWY Tampa, FL 33607	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $12.57
Seq# 19	Date 6/3/2019	Vendor LONDON HEIGHTS BRITISH PUB 7701 N NEBRASKA AVE Tampa, FL 33604	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $34.17
Seq# 20	Date 6/3/2019	Vendor AL'S FINGER LICKIN GOOD BBQ 1609 ANGEL OLIVA SENIOR ST Tampa, FL 33605	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $19.97
Seq# 21	Date 6/3/2019	Vendor THE OPEN CAFE 33610 N 34TH ST. Tampa, FL 33605	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $21.50
Seq# 22	Date 6/3/2019	Vendor ICHICORO 5229 N FLORIDA AVE. Tampa, FL 33603	Purpose MEals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $63.44
Seq# 23	Date 6/3/2019	Vendor LA TERESITA 3248 W COLUMBUS DR TAmpa, FL 33607	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $23.69
Seq# 24	Date 6/3/2019	Vendor BIG JOHN'S ALABAMA BBQ 5707 N 40TH ST. Tampa, FL 33610	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $11.93
Seq# 25	Date 6/3/2019	Vendor DUNKIN DONUTS 1622 W KENNEDY BLVD. Tampa, FL 33606	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $11.31
Seq# 26	Date 6/3/2019	Vendor DUNKIN DONUTS 1622 W KENNEDY BLVD. Tampa, FL 33606	Purpose MEals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $9.47
Seq# 27	Date 6/3/2019	Vendor CHILI'S BAR & GRILL 2903 N DALE MABRY HWY Tampa, FL 33607	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $86.83
Seq# 28	Date 6/3/2019	Vendor CHILI 'S BAR & GRILL 2903 N DALE MABRY HWY Tampa, FL 33607	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $18.28
Seq# 29	Date 6/3/2019	Vendor EDISON 912 W KENNEDY BLVD Tampa, FL 33606	Purpose Meals/Meeting	Expenditure Related Exp. 2019-TR-70	Amend	Amount $60.45
Seq# 30	Date 6/3/2019	Vendor PARKMOBILE 100 SPRING STREET NW Atlanta, GA 30309	Purpose Parking	Expenditure Related Exp. 2019-TR-70	Amend	Amount $112.65