Candidate: John Godwin

Office: Tampa City Council, Dist. 2

Report Date: P2 (1/19/2019 - 2/1/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/19/2019	Contributor Emily Burleson 8717 McRae Rd Tampa, FL 33637	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/19/2019	Contributor Kevin O'Hare 227 South Armenia Ave Tampa, FL 33609	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/22/2019	Contributor Rusty Carpenter 2513 S Ysabella Ave Tampa, FL 33629	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/22/2019	Contributor Mark Morris 2533 West Maryland Avenue Tampa, FL 33629	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/29/2019	Contributor Robert Buesing 161 Baltic Circle Tampa, FL 33606	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/25/2019	Contributor Katherine Hodges 10906 Birdle Place Carrollwood, FL 33625	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $100.00

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 1/22/2019	Vendor Facebook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose digital advertising	Expenditure Type Monetary	Amend	Amount $6.43
Seq# 2	Date 1/25/2019	Vendor Ray Anthony Printer 413 W Waters Ave Tampa, FL 33604	Purpose Printed materials	Expenditure Type Monetary	Amend	Amount $238.70
Seq# 3	Date 1/31/2019	Vendor Regions Bank 5115 S Dale Mabry Hwy Tampa, FL 33611	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 1/23/2019	Vendor Jamela Passmore 715 W Warren Ave Tampa, FL 33602	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 1/24/2019	Vendor Al's Finger Licking Good Soul 1609 Angel Oliva Senior St Tampa, FL 33605	Purpose Meet & Greet food	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 1/24/2019	Vendor Facebook Facebook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose digital advertising	Expenditure Type Monetary	Amend	Amount $1.14

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