Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2018
David Straz
4401 W Kennedy Blvd
Suite 150
Tampa, FL 33609
Candidate
to Themselves
Loan
Loan
$800,000.00
2
6/3/2018
James Ruetz
8950 S Parkside Drive
Oak Creek, WI 53154
Individual
CEO
Check
$250.00
3
6/3/2018
Thomas Kieso
425 W Superior Street
Chicago, IL 60654
Individual
Executive
Check
$500.00
4
6/4/2018
William Ruetz
5638 Independence Road
Mount Pleasant, WI 53406
Individual
Retired
Check
$500.00
5
6/12/2018
Bernard Barton
1016 Paseo Del Rio NE
St Petersburg, FL 33702
Individual
Attorney
Check
$500.00
6
6/13/2018
AJ Becker
111 23RD Avenue N
St. Petersburg, FL 33704
Individual
Manager
Check
$100.00
7
6/13/2018
Travis Goff
55 Brier Street
Winnetka, IL 60093
Individual
Higher EdAdministrator
Check
$250.00
8
6/14/2018
Philip Botana
2007 Palaco Grande Pkwy
Cape Coral, FL 33904
Individual
Retired
Check
$500.00
9
6/14/2018
Greg Campbell
2505 W Fountain Blvd
Tampa, FL 33609
Individual
Retired
Check
$500.00
10
6/15/2018
Robert Gries
2620 S Parkview Street
Tampa, FL 33629
Individual
Owner
Check
$500.00
11
6/17/2018
Thomas Gucciardo
12903 Vicksbury Drive
Tampa, FL 33625
Individual
CPA
Check
$100.00
12
6/20/2018
Andres Prida
3004 W Hawthorne Road
Tampa, FL 33611
Individual
CPA
Check
$100.00
13
6/18/2018
Robin Delavergne
601 Bayshore Blvd
Tampa, FL 33606
Individual
Executive
Check
$250.00
14
6/18/2018
Thomas Lentz
5948 Bay Drive South
Gulfport, FL 33707
Individual
Chairman
Check
$500.00
15
6/18/2018
James Harmon
6125 Green Bay Road
Suite 400
Kenosha, WI 53142
Individual
CPA
Check
$500.00
16
6/19/2018
George Guida
1106 N. Franklin Street
Tampa, Fl 33602
Individual
CPA
Check
$200.00
17
6/29/2018
Charles Hunt
13119 Cimarron Circle S
Largo, FL 33774
Individual
Sales
Check
$500.00
18
6/19/2018
Henry Ennis
2405 Ardson Place
#404A
Tampa, FL 33629
Individual
Retired
Check
$500.00
19
6/22/2018
Ronald Krizek
500 Elm Grove Road
#103
Elm Grove, WI 53122-0477
Individual
Business
Check
$500.00
20
6/22/2018
Timothy Haggerty
10725 Tavistock Drive
Tampa, FL 33626-1718
Individual
Business
Check
$400.00
21
6/28/2018
Patrick Watts
425 Frost Drive
Williams Bay, WI 53191
Individual
ElectricalContractor
Check
$500.00
22
6/28/2018
Eco Palms, Inc.
9625 Wes Kearney Way
Riverview, FL 33578
Business
Business
Check
$500.00
Total Contributions
$808,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/12/2018
First Citrus Bank
10824 N. Dale Mabry Hwy
Tampa, FL 33618
Business
Banking
Checkbook printing order
$195.57
Total In-Kind Contributions
$195.57

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2018
Meri Forte-Namuj
5760 66th Lane N
St. Petersburg, F 33709
Monthly Services
Monetary
$4,000.00
2
6/1/2018
Mark Hanisee
6734 31st Way S
St. Petersburg, FL 33712
Monthly Services
Monetary
$5,300.00
3
6/1/2018
Fletcher Ridge & Co
901 Woodland Street
Nashville, TN 37206
Digital Advertising May, June July
Monetary
$11,000.00
4
6/5/2018
The West Central FL Labor Coun
PO Box 76108
Tampa, FL 33675
Sponsorship dinner cruise
Monetary
$2,500.00
5
6/8/2018
Party Hillsborough County Democratic
PO BOX 291967
TEMPLE TERRACE, FL 33687
Title Sponsor Kennedy King Dinner
Monetary
$10,000.00
6
6/13/2018
Fletcher Ridge & Co
901 Woodland Street
Nashville, TN 37206
June Consulting & May Expenses
Monetary
$11,908.24
7
6/15/2018
True Communication & Consultin
1218 Carvell Drive
Winter Park, FL 32792
Services for 1 month plus expenses
Monetary
$5,000.00
8
6/21/2018
Florida Sentinel Bulletin
2207 E 21st Avenue
Tampa, FL 33605
Advertising
Monetary
$382.50
9
6/21/2018
La Gaceta Publishing, Inc.
3210 E. 7th Avenue
Tampa, FL 33605
Advertising
Monetary
$231.00
10
6/21/2018
Gunn Printing & Litho Gun Litho Gunn Printing & Litho
4415 W Martin Luther King Blvd
Tampa, FL 33614
Remit
Envelopes
Monetary
$348.82
11
6/25/2018
Gunn Printing & Litho Gun Litho Gunn Printing & Litho
4415 W Martin Luther King Blvd
Tampa, FL 33614
Business
Cards
Monetary
$195.81
12
6/25/2018
Mark Hanisee
6734 31st Way S
St. Petersburg, FL 33712
July Services
Monetary
$5,300.00
13
6/25/2018
Meri Forte-Namuj
5760 66th Lane N
St. Petersburg, F 33709
July Services
Monetary
$4,000.00
14
6/4/2018
Paya
12120 Sunset Hills Road
Suite 500
Reston, VA 20190
Merchant Services
Monetary
$179.12
Total Expenditures
$60,345.49

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