Candidate: David Straz

Office: Mayor, Tampa

Report Date: M9 (9/1/2018 - 9/30/2018)

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 9/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse meeting expenses	Expenditure Type Monetary	Amend Delete	Amount $-87.46
Seq# 2	Date 9/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse meeting expenses	Expenditure Type Reimbursements	Amend Add	Amount $87.46
Seq# 3	Date 9/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse office supplies	Expenditure Type Monetary	Amend Delete	Amount $-116.26
Seq# 4	Date 9/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse office supplies	Expenditure Type Reimbursements	Amend Add	Amount $116.26
Seq# 5	Date 9/13/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose Reimburse tickets for Labor Day event	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 6	Date 9/13/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose Reimburse tickets for Labor Day event	Expenditure Type Reimbursements	Amend Add	Amount $40.00
Seq# 7	Date 9/19/2018	Vendor Jackie Frankovich 12683 Indian Rocks Rd Largo, FL 33774	Purpose Reimbursement office supplies	Expenditure Type Monetary	Amend Delete	Amount $-262.99
Seq# 8	Date 9/19/2018	Vendor Jackie Frankovich 12683 Indian Rocks Rd Largo, FL 33774	Purpose Reimbursement office supplies	Expenditure Type Reimbursements	Amend Add	Amount $262.99
Seq# 9	Date 9/6/2018	Vendor Albert Fox One Tampa City Center Suite 2760 Tampa, FL 33602	Purpose Reimburse TPD Security Costs	Expenditure Type Monetary	Amend Delete	Amount $-258.00
Seq# 10	Date 9/6/2018	Vendor Albert Fox One Tampa City Center Suite 2760 Tampa, FL 33602	Purpose Reimburse TPD Security Costs	Expenditure Type Reimbursements	Amend Add	Amount $258.00

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 9/13/2018	Vendor Bayshore Trophies & Awards 25718 US Hwy 19 N Clearwater, FL 33763	Purpose Name Badges	Expenditure Related Exp. 2018-M9-7	Amend Add	Amount $63.67
Seq# 2	Date 9/13/2018	Vendor Krista Panera Bread 112 S West Shore Blvd Tampa, FL 33609	Purpose Meals	Expenditure Related Exp. 2018-M9-7	Amend Add	Amount $23.79
Seq# 3	Date 9/13/2018	Vendor The Home Depot 4040 Park Blvd Pinellas Park, FL 33781	Purpose Lysol, tape, graphite lube, keys	Expenditure Related Exp. 2018-M9-8	Amend Add	Amount $44.46
Seq# 4	Date 9/13/2018	Vendor Costco 2655 Gulf to Bay Blvd Clearwater, FL 33759	Purpose Towel, printer paper, water	Expenditure Related Exp. 2018-M9-8	Amend Add	Amount $71.80
Seq# 5	Date 9/13/2018	Vendor Council West Central Florida Labor P.O. Box 76108 Tampa, FL 33675	Purpose Tickets	Expenditure Related Exp. 2018-M9-9	Amend Add	Amount $40.00
Seq# 6	Date 9/19/2018	Vendor Ikea 1103 N. 22nd Street Tampa, FL 33605	Purpose Work stations and trash cans	Expenditure Related Exp. 2018-M9-11	Amend Add	Amount $251.40
Seq# 7	Date 9/19/2018	Vendor Walmart 13817 Walsingham Rd Largo, FL 33774	Purpose Toilet paper, lysol, trash bags	Expenditure Related Exp. 2018-M9-11	Amend Add	Amount $11.59
Seq# 8	Date 9/6/2018	Vendor Tampa Police Department 411 N Franklin St Tampa, FL 33602	Purpose Security	Expenditure Related Exp. 2018-M9-21	Amend Add	Amount $258.00