Candidate: David Straz

Office: Mayor, Tampa

Report Date: M10 (10/1/2018 - 10/31/2018)

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 10/3/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse office supplies	Expenditure Type Monetary	Amend Delete	Amount $-176.44
Seq# 2	Date 10/3/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse office supplies	Expenditure Type Reimbursements	Amend Add	Amount $176.44
Seq# 3	Date 10/8/2018	Vendor Albert Fox One Tampa City Center Suite 2760 Tampa, FL 33602	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend Delete	Amount $-345.18
Seq# 4	Date 10/8/2018	Vendor Albert Fox One Tampa City Center Suite 2760 Tampa, FL 33602	Purpose Reimburse Campaign Expenses	Expenditure Type Reimbursements	Amend Add	Amount $345.18
Seq# 5	Date 10/16/2018	Vendor Armando Celeiro 525 S 58th Street Tampa, FL 33619	Purpose Electricity	Expenditure Type Monetary	Amend Delete	Amount $-68.00
Seq# 6	Date 10/16/2018	Vendor Armando Celeiro 525 S 58th Street Tampa, FL 33619	Purpose Electricity for rental office	Expenditure Type Monetary	Amend Add	Amount $68.00
Seq# 7	Date 10/16/2018	Vendor Armando Celeiro 525 S 58th Street Tampa, FL 33619	Purpose Tax on Rent	Expenditure Type Monetary	Amend Delete	Amount $-1,050.00
Seq# 8	Date 10/16/2018	Vendor Armando Celeiro 525 S 58th Street Tampa, FL 33619	Purpose Tax on office rent	Expenditure Type Monetary	Amend Add	Amount $1,050.00
Seq# 9	Date 10/17/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse office supplies	Expenditure Type Monetary	Amend Delete	Amount $-136.94
Seq# 10	Date 10/17/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse office supplies	Expenditure Type Reimbursements	Amend Add	Amount $136.94
Seq# 11	Date 10/17/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose Reimburse office supplies	Expenditure Type Monetary	Amend Delete	Amount $-32.00
Seq# 12	Date 10/17/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose Reimburse office supplies	Expenditure Type Monetary	Amend Add	Amount $32.00
Seq# 13	Date 10/23/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Campaign Expenses	Expenditure Type Monetary	Amend Delete	Amount $-513.77
Seq# 14	Date 10/23/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Campaign Expenses	Expenditure Type Reimbursements	Amend Add	Amount $513.77

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 10/3/2018	Vendor Office Depot 10057 E Adamo Dr Tampa, FL 33619	Purpose White boards, paper, markers	Expenditure Related Exp. 2018-M10-5	Amend Add	Amount $176.44
Seq# 2	Date 10/8/2018	Vendor Casa de Montecristo 510 S. Howard Avenue Tampa, FL 33606	Purpose Beverages	Expenditure Related Exp. 2018-M10-10	Amend Add	Amount $19.19
Seq# 3	Date 10/8/2018	Vendor Corona Cigar Company 4142 W Boy Scout Blvd Tampa, FL 33607	Purpose Meals	Expenditure Related Exp. 2018-M10-10	Amend Add	Amount $80.46
Seq# 4	Date 10/8/2018	Vendor Ulele 1810 N. Highland Avenue Tampa, FL 33602	Purpose Meals	Expenditure Related Exp. 2018-M10-10	Amend Add	Amount $70.90
Seq# 5	Date 10/8/2018	Vendor Iavarone 's 3617 W Humphrey St Tampa, FL 33614	Purpose Meals	Expenditure Related Exp. 2018-M10-10	Amend Add	Amount $64.13
Seq# 6	Date 10/8/2018	Vendor Dirty Shame 1929 E 7th Ave Tampa, FL 33605	Purpose Beverages	Expenditure Related Exp. 2018-M10-10	Amend Add	Amount $56.00
Seq# 7	Date 10/8/2018	Vendor La Herencia De Ybor 1817 7th Ave Tampa, FL 33605	Purpose Meals	Expenditure Related Exp. 2018-M10-10	Amend Add	Amount $54.50
Seq# 8	Date 10/17/2018	Vendor Do It Wiser 3422 Old Capitol Trail Wilimingon, DE 19808	Purpose Printer Toner	Expenditure Related Exp. 2018-M10-15	Amend Add	Amount $98.95
Seq# 9	Date 10/17/2018	Vendor County Commissioners Hillsborough County Board of PO Box 1110 Tampa, FL 33601-1110	Purpose Precinct maps	Expenditure Related Exp. 2018-M10-15	Amend Add	Amount $8.00
Seq# 10	Date 10/17/2018	Vendor Costco 2655 Gulf to Bay Blvd Clearwater, FL 33759	Purpose Coffee K-cups	Expenditure Related Exp. 2018-M10-15	Amend Add	Amount $29.99
Seq# 11	Date 10/17/2018	Vendor County Commissioners Hillsborough County Board of PO Box 1110 Tampa, FL 33601-1110	Purpose Maps	Expenditure Related Exp. 2018-M10-16	Amend Add	Amount $32.00
Seq# 12	Date 10/23/2018	Vendor Costco 10921 Causeway Blvd Brandon, FL 33511	Purpose Tables, paper, food, HP printer	Expenditure Related Exp. 2018-M10-18	Amend Add	Amount $513.77