Candidate: David Straz

Office: Mayor, Tampa

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2018	Contributor NICHOLAS PETERS REQUESTED TAMPA, Fl 33602-	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/8/2018	Contributor J ROGER MOYER 5 HENDRICKS PLACE LUTZ, FL 33616	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/8/2018	Contributor LISA BARRETT 4108 OLIVE STREET TAMPA, FL 33618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/8/2018	Contributor WILLIAM AMORIELLO ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 8/8/2018	Contributor ROLFE ARNHYM 16333 HEATHROW DRIVE TAMPA, FL 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/10/2018	Contributor GLENDA BARLOW 3711 BAYSHORE BLVD TAMPA, FL 33611	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/17/2018	Contributor CIELO SPORTS FAMILY CHIROPRACTIC 3710 W EUCLID AVENUE TAMPA, FL 33629	Entity Business	Occupation BUSINESS	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/20/2018	Contributor JAMES MURRAY, JR 1700 S MACDILL AVENUE #220 TAMPA, FL 33629	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/20/2018	Contributor COMMERCIAL WORKERS INTERNATIONAL #1625 705 E ORANGE STREET LAKELAND, FL 33801	Entity Other	Occupation UNIONMEMBERS	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 8/1/2018	Contributor Scott Gramling 1149 41st Avenue NE St. Petersburg, FL 33703	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/2/2018	Contributor Chris Ingram ***Protected Voter***	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 8/7/2018	Contributor Joseph Seivold 1409 S Albany Avenue Tampa, FL 33606	Entity Individual	Occupation EducationalAdministrator	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 8/7/2018	Contributor BILL FAUCETT 1618 PALACE CT VALRICO, FL 33594	Entity Individual	Occupation UniversityAdmin	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/13/2018	Contributor PHILLIP GODIN 6301 GREEN BAY ROAD KENOSHA, WI 53142	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 8/20/2018	Contributor PHILLIP DINGLE 1112 CULBREATH ISLE DR TAMPA, FL 33629	Entity Individual	Occupation Investments	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 8/21/2018	Contributor CHAD PHARRIS 425 FROST DRIVE Williams Bay, WI 53191	Entity Individual	Occupation OperationsMgr	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 8/21/2018	Contributor STEVE DECKER 209 N 8TH STREET DELAVAN, WI 53115	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00

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 8/7/2018	Vendor Fletcher Fletcher Ridge & Fletcher Ridge 901 Woodland Street Nashville, TN 37206	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $342,588.00
Seq# 2	Date 8/7/2018	Vendor Fletcher Fletcher Ridge & Fletcher Ridge 901 Woodland Street Nashville, TN 37206	Purpose CONSULTING AND JULY EXPENSES	Expenditure Type Monetary	Amend	Amount $13,493.60
Seq# 3	Date 8/14/2018	Vendor Gunn Printing & Litho Gun Gunn Printing 4415 W Martin Luther King Blvd Tampa, FL 33614	Purpose PRINTING INVITATIONS	Expenditure Type Monetary	Amend	Amount $315.65
Seq# 4	Date 8/14/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETINGS EXP	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 5	Date 8/14/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, F 33709	Purpose REIMBURSE JULY EXPENSES	Expenditure Type Monetary	Amend	Amount $273.71
Seq# 6	Date 8/20/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETING EXP	Expenditure Type Monetary	Amend	Amount $89.19
Seq# 7	Date 8/20/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE POSTAGE	Expenditure Type Monetary	Amend	Amount $337.82
Seq# 8	Date 8/20/2018	Vendor Political Victory Politic Victory Company PO Box 5536 Tampa, FL 33675	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 8/20/2018	Vendor Gunn Printing & Litho Gun Gunn Printing 4415 W Martin Luther King Blvd Tampa, FL 33614	Purpose PRINTING INVITATIONS	Expenditure Type Monetary	Amend	Amount $738.30
Seq# 10	Date 8/20/2018	Vendor Steve Saladino 2739 W Beach Street Tampa, FL 33607	Purpose MARKETING AND ART WORK	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 11	Date 8/20/2018	Vendor Gunn Printing & Litho Gun Gunn Printing 4415 W Martin Luther King Blvd Tampa, FL 33614	Purpose PRINTING REMIT ENVELOPES	Expenditure Type Monetary	Amend	Amount $348.82
Seq# 12	Date 8/28/2018	Vendor Florida Sentinel Bulletin 2207 E 21st Avenue Tampa, FL 33605	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $637.50
Seq# 13	Date 8/28/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose CAMPAIGN MANAGER	Expenditure Type Monetary	Amend	Amount $5,300.00
Seq# 14	Date 8/28/2018	Vendor JACQUELINE FLANKOVICH 12683 Indian Rocks Road Largo, FL 33774	Purpose CAMPAIGN STAFF DIRECTOR	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 15	Date 8/28/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, F 33709	Purpose CAMPAIGN DEPUTY MANAGER	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 16	Date 8/28/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETING EXPENSES	Expenditure Type Monetary	Amend	Amount $47.28
Seq# 17	Date 8/29/2018	Vendor Prida Guida & Perez PA 1106 N. Franklin Street Tampa, Fl 33602	Purpose JUNE CAMPAIGN ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,060.00
Seq# 18	Date 8/29/2018	Vendor Prida Guida & Perez PA 1106 NORTH FRANKLIN STREET TAMPA, FL 33602	Purpose JULY CAMPAIGN ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $832.50
Seq# 19	Date 8/31/2018	Vendor SEVEN ONE SEVEN PARKING SERVICES, INC 1523 N. FRANKLIN ST. TAMPA, Fl 33602-	Purpose EVENT PARKING FEES	Expenditure Type Monetary	Amend	Amount $2,885.00
Seq# 20	Date 8/1/2018	Vendor Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $159.31

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