Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2018
Inc Fresh Start Development
5508 N 50th St
Suite 18
Tampa, FL 33610
Business
Check
$100.00
2
10/8/2018
Hopps Construction Services
3005 E Caracas St
Tampa, FL 33610
Business
BusinessDonation
Check
$500.00
3
10/12/2018
LLC Renew Construction Services
5508 N 50th St
Suite 18
Tampa, FL 33610
Business
BusinessDonation
Check
$100.00
4
10/23/2018
Bill Fletcher
1110A Campbell St
Nashville, TN 37206
Individual
BusinessExec
Check
$500.00
5
10/23/2018
Jeffrey Mount
1024 S. Sterling Ave
Tampa, FL 33629
Individual
BusinessExec
Check
$500.00
6
10/23/2018
James Norman
50 Ladoga Ave
Tampa, FL 33606
Individual
Surgeon
Check
$500.00
7
10/29/2018
Investors, LLC Atlantic Merchant Capital
501 E Kennedy Blvd
STE 801
Tampa, FL 33602
Business
BusinessDonation
Check
$500.00
8
10/29/2018
Allan Martin
***Protected Voter***
Individual
CEO
Check
$500.00
9
10/29/2018
Marie Martin
***Protected Voter***
Individual
Homemaker
Check
$500.00
10
10/16/2018
Rex J Farrior
1306 W Kennedy Blvd
Tampa, FL 33606
Individual
FinanceManager
Check
$500.00
11
10/22/2018
Meredith Clements
807 S Howard Ave
Apt 210
Tampa, FL 33606
Individual
Check
$50.00
12
10/23/2018
Norma Puglisi
9825 Bridgeton Dr
Tampa, FL 33626
Individual
Check
$100.00
Total Contributions
$4,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/1/2018
The Cuban Club Foundation
2010 Avenida Republica de Cuba
Ybor City, FL 33605
Business
Foundation
Tables, Chairs, Stage
$717.23
Total In-Kind Contributions
$717.23

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2018
Paya
12120 Sunset Hills Road
Suite 500
Reston, VA 20190
Merchant
Fees
Monetary
$254.68
2
10/1/2018
Inc. NGP VAN
PO BOX 392264
Pittsburgh, PA 15251-9264
Digital Services
Monetary
$3,390.00
3
10/1/2018
The Cuban Club Foundation
2010 Avenida Republica de Cuba
Tampa, FL 33605
Kickoff Event
Monetary
$7,462.30
4
10/1/2018
P.A. Prida, Guida & Perez
1106 North Franklin Street
Tampa, FL 33602
Accounting
Services
Monetary
$1,215.00
5
10/3/2018
Meri Forte-Namuj
5760 66th Lane N
St. Petersburg, FL 33709
Reimburse office supplies
Monetary
$176.44
6
10/3/2018
The Kitchens Group
999 Juel Street
Orlando, FL 32814
Survey of Tampa City Voters
Monetary
$28,000.00
7
10/4/2018
Rahal Wijewardene
1727 W. LaSalle St
Tampa, FL 33607
Signing Bonus
Monetary
$250.00
8
10/8/2018
Spectrum Business
PO BOX 790450
Saint Louis, MO 63179-0450
Internet
Monetary
$124.97
9
10/8/2018
U.S. Postal Service
401 N Ashley Drive
Tampa, FL 33602
PO Box
Monetary
$67.00
10
10/8/2018
Albert Fox
One Tampa City Center
Suite 2760
Tampa, FL 33602
Reimburse Campaign Expenses
Monetary
$345.18
11
10/11/2018
Island Flowers
1520 E 7th Ave
Tampa, FL 33605
Flowers
Monetary
$179.23
12
10/16/2018
Armando Celeiro
525 S 58th Street
Tampa, FL 33619
Electricity
Monetary
$68.00
13
10/16/2018
Armando Celeiro
525 S 58th Street
Tampa, FL 33619
Tax on Rent
Monetary
$1,050.00
14
10/16/2018
Rahal Wijewardene
1727 W. LaSalle St
Tampa, FL 33607
Social Media Manager
Monetary
$667.25
15
10/17/2018
Meri Forte-Namuj
5760 66th Lane N
St. Petersburg, FL 33709
Reimburse office supplies
Monetary
$136.94
16
10/17/2018
Mark Hanisee
6734 31st Way S
St. Petersburg, FL 33712
Reimburse office supplies
Monetary
$32.00
17
10/23/2018
Thundershirt Enterprises
3715 Tack Drive
Wesley Chapel, FL 33543
Campaign Shirts
Monetary
$2,782.00
18
10/23/2018
Meri Forte-Namuj
5760 66th Lane N
St. Petersburg, FL 33709
Campaign Expenses
Monetary
$513.77
19
10/25/2018
Rahal Wijewardene
1727 W. LaSalle St
Tampa, FL 33607
Social Media Manager
Monetary
$930.75
20
10/29/2018
Parks and Recreation City of Tampa
3402 W. Columbus Drive
Tampa, FL 33607
Facility
use Permit
Monetary
$835.63
21
10/29/2018
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd
Tampa, FL 33614
Campaign
Expenses
Monetary
$60.99
22
10/30/2018
P.A. Prida, Guida & Perez
1106 North Franklin Street
Tampa, FL 33602
Campaign
Accounting
Monetary
$1,220.00
23
10/30/2018
Mark Hanisee
6734 31st Way S
St. Petersburg, FL 33712
Campaign
Manager
Monetary
$5,300.00
24
10/30/2018
Meri Forte-Namuj
5760 66th Lane N
St. Petersburg, FL 33709
Deputy Campaign Manager
Monetary
$4,500.00
25
10/30/2018
Aaron Darr
1201 Seminole Blvd
Unit 463
Largo, FL 33770
Outreach Director
Monetary
$3,500.00
26
10/30/2018
Jackie Frankovich
12683 Indian Rocks Rd
Largo, FL 33774
Outreach Director
Monetary
$4,200.00
27
10/30/2018
Marjorie Murphy
2630 Butterfly Dr.
Clearwater, FL 33764
Part Time Data Entry
Monetary
$450.00
28
10/30/2018
Gunn Printing & Litho Inc
4415 W Martin Luther King Blvd
Tampa, FL 33614
Campaign Signs
Monetary
$350.96
29
10/15/2018
Chris Ingram
4401 W Kennedy Blvd
Suite #150
Tampa, FL 33609
Refund of Contribution
Refund
$50.00
Total Expenditures
$68,113.09

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