Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2018
Joshua Teal
8911 Hunters Trce
Austin, TX 78758
Individual
Check
$50.00
2
6/1/2018
Cheryl Araszkiewicz
3256 Zimlich Ave
Mobile, AL 36608
Individual
Check
$50.00
3
6/1/2018
Shana Porter
2464 Ontario Rd NW
Apt 1
Washington, DC 20009
Individual
Check
$25.00
4
6/4/2018
Adam Hattersley
5833 Tulip Flower Dr
Riverview, FL 33578
Individual
Check
$50.00
5
6/5/2018
Jenna Novak
212 12th Pl NE
Washington, DC 20002
Individual
Check
$25.00
6
6/5/2018
David McCurdy
1639 Hobart St NW
Washington, DC 20009
Individual
Check
$100.00
7
6/6/2018
Lucy McCurdy
1639 Hobart St NW
Washington, DC 20009
Individual
Check
$25.00
8
6/7/2018
Benjamin Schwartz
5358 42nd Pl NW
Washington, DC 20015
Individual
Check
$50.00
9
6/8/2018
Adam Azoff
1711 Massachusetts Ave
#213
Washington, DC 20036
Individual
Manager
Check
$250.00
10
6/13/2018
Tom Hall
1 Tampa City Center
Suite 2760
Tampa, FL 33602
Individual
Check
$100.00
11
6/17/2018
Sherry Robinson
63 Magnolia Ridge
Crawford, FL 32327
Individual
Check
$100.00
12
6/21/2018
Adrienne Gower
1451 NW 120th Way
Gainesville, FL 32606
Individual
Check
$50.00
13
6/21/2018
Parker Crowe
821 E 22nd Ave
Denver, CO 80205
Individual
Check
$25.00
14
6/22/2018
Briene Gilvin
7503 South Obrien St
Tampa, FL 33616
Individual
Check
$50.00
15
6/22/2018
Debra Palmer
4508 Oak Fair Blvd
Suite 200
Tampa, FL 33610
Individual
Check
$15.00
16
6/22/2018
Elaine Spaar
900 Opelousas Ave
New Orleans, LA 70114
Individual
Check
$50.00
17
6/23/2018
Lara Powers
6334 Spyglass Ridge
Cincinnati, FL 45230
Individual
Check
$100.00
18
6/24/2018
Sarah Jakiel
2120 16th St NW
#200
Washington, DC 20009
Individual
Check
$50.00
19
6/25/2018
Sean Carrol
1727 Lamont St NW
Washington, DC 20010
Individual
Check
$75.00
20
6/28/2018
Bryan Kasm
221 North Ramond Ave
#1
Pasadena, CA 91103
Individual
Check
$25.00
21
6/29/2018
Andrea Levine
4520 Windom Pl NW
Washington, DC 20016
Individual
Check
$50.00
22
6/21/2018
Jon Poudel
8614 Westwood Center Dr
Suite 310
Vienna, VA 22182
Individual
Cash
$20.00
Total Contributions
$1,335.00

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
6/29/2018
Blue Ticket Consulting
PO Box 16061
St Petersburg, FL 33733
Campaign Consulting
Monetary
$3,694.59
2
6/30/2018
Anedot
185 Berry St
Suite 550
San Francisco, CA 94107
Credit Card Processing
Monetary
$52.30
Total Expenditures
$3,746.89

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