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

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 8/14/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETINGS EXP	Expenditure Type Monetary	Amend Delete	Amount $-63.00
Seq# 2	Date 8/14/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETINGS EXP	Expenditure Type Reimbursements	Amend Add	Amount $63.00
Seq# 3	Date 8/14/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, F 33709	Purpose REIMBURSE JULY EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-273.71
Seq# 4	Date 8/14/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, F 33709	Purpose REIMBURSE JULY EXPENSES	Expenditure Type Reimbursements	Amend Add	Amount $273.71
Seq# 5	Date 8/20/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETING EXP	Expenditure Type Monetary	Amend Delete	Amount $-89.19
Seq# 6	Date 8/20/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETING EXP	Expenditure Type Reimbursements	Amend Add	Amount $89.18
Seq# 7	Date 8/20/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE POSTAGE	Expenditure Type Monetary	Amend Delete	Amount $-337.82
Seq# 8	Date 8/20/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE POSTAGE	Expenditure Type Reimbursements	Amend Add	Amount $337.82
Seq# 9	Date 8/28/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETING EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-47.28
Seq# 10	Date 8/28/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose REIMBURSE MEETING EXPENSES	Expenditure Type Reimbursements	Amend Add	Amount $47.28

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 8/14/2018	Vendor Chili's Grill & Bar 2200 66th St N St. Petersburg, FL 33710	Purpose Meals	Expenditure Related Exp. 2018-M8-4	Amend Add	Amount $63.00
Seq# 2	Date 8/14/2018	Vendor Walmart 10237 Bay Pines Blvd St. Petersburg, FL 33708	Purpose Office Equipment - Coffee pot & Supplies	Expenditure Related Exp. 2018-M8-5	Amend Add	Amount $73.71
Seq# 3	Date 8/14/2018	Vendor U.S. Postal Service 3501 Bessie Coleman Blvd Tampa, FL 33630-5010	Purpose US Flag Coil	Expenditure Related Exp. 2018-M8-5	Amend Add	Amount $200.00
Seq# 4	Date 8/14/2018	Vendor Hilton Tampa Downtown 211 N Tampa Street Tampa, FL 33602	Purpose Beverages	Expenditure Related Exp. 2018-M8-6	Amend Add	Amount $89.18
Seq# 5	Date 8/14/2018	Vendor U.S. Postal Service 3501 Bessie Coleman Blvd Tampa, FL 33630-5010	Purpose US Flag Coil and US Flag Bklt	Expenditure Related Exp. 2018-M8-7	Amend Add	Amount $330.00
Seq# 6	Date 8/20/2018	Vendor Village Inn 215 N. Dale Mabry Hwy Tampa, FL 33609	Purpose Meal	Expenditure Related Exp. 2018-M8-7	Amend Add	Amount $7.82
Seq# 7	Date 8/28/2018	Vendor La Tropicana Cuban Cafe 1822 E 7th Ave Tampa, FL 33605	Purpose Meals	Expenditure Related Exp. 2018-M8-16	Amend Add	Amount $16.62
Seq# 8	Date 8/28/2018	Vendor Miguels Mexican 3035 W. Kennedy Blvd Tampa, FL 33609	Purpose Meals	Expenditure Related Exp. 2018-M8-16	Amend Add	Amount $30.66