Candidate: David Straz

Office: Mayor, Tampa

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2018	Contributor Blake Casper 4908 W. Nassau St. Tampa, FL 33607	Entity Individual	Occupation CEO &Chairman	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/7/2018	Contributor William Toney P.O. Box 186 Homosassa, FL 34487	Entity Individual	Occupation ProfessionalFishingGui	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/15/2018	Contributor Robert Graham 202 Blanca Ave Tampa, FL 33606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/15/2018	Contributor Mary I Graham 202 Blanca Ave Tampa, FL 33606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/26/2018	Contributor Jr. Trust John C. Mills 5020 Bayshore Blvd. Apt 505 Tampa, FL 33611-3857	Entity Other	Occupation TrustCheck	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 11/1/2018	Vendor Fletcher Ridge & Company 901 Woodland Street Nashville, TN 37206	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,963.22
Seq# 2	Date 11/2/2018	Vendor Spectrum Business PO BOX 790450 Saint Louis, MO 63179-0450	Purpose Internet	Expenditure Type Monetary	Amend	Amount $124.97
Seq# 3	Date 11/2/2018	Vendor Good Guys Signs 1302 E. Hillsborough Avenue Tampa, FL 33604	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,514.05
Seq# 4	Date 11/6/2018	Vendor Democratic Executive Comm Hillsborough County PO Box 291967 Temple Terrace, FL 33617	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 11/8/2018	Vendor Marjorie Murphy 2630 Butterfly Dr. Clearwater, FL 33764	Purpose Part Time Data Entry	Expenditure Type Monetary	Amend	Amount $517.50
Seq# 6	Date 11/8/2018	Vendor Rahal Wijewardene 1727 W. LaSalle St Tampa, FL 33607	Purpose Social Media Manager	Expenditure Type Monetary	Amend	Amount $964.75
Seq# 7	Date 11/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend	Amount $160.81
Seq# 8	Date 11/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend	Amount $229.35
Seq# 9	Date 11/14/2018	Vendor Jarrod Holbrook 2914 W Trilby Ave Tampa, FL 33611	Purpose Communications Director	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 10	Date 11/15/2018	Vendor Inc Gunn Printing & Litho 4415 W Martin Luther King Blvd Tampa, FL 33614	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $60.99
Seq# 11	Date 11/16/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend	Amount $523.05
Seq# 12	Date 11/27/2018	Vendor Prida, Guida & Perez 1106 North Franklin Street Tampa, FL 33602	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $2,232.50
Seq# 13	Date 11/27/2018	Vendor Inc The Tyson Organization 1351 Mistletoe Drive Fort Worth, TX 76110	Purpose Advance against phone program	Expenditure Type Monetary	Amend	Amount $36,189.39
Seq# 14	Date 11/27/2018	Vendor True Stories Research 1997 Sadler Raod #16912 Fernandina Beach, FL 32034	Purpose Campaign Research	Expenditure Type Monetary	Amend	Amount $5,043.67
Seq# 15	Date 11/27/2018	Vendor LLC National Pen Company P.O. Box 847203 Dallas, TX 75284-7203	Purpose Campaign Expenses	Expenditure Type Monetary	Amend	Amount $295.90
Seq# 16	Date 11/27/2018	Vendor Fletcher Ridge & Company 901 Woodland Street Nashville, TN 37206	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $14,958.95
Seq# 17	Date 11/27/2018	Vendor Armando Celeiro 525 S 58th Street Tampa, FL 33619	Purpose Reimburse Utilties	Expenditure Type Monetary	Amend	Amount $299.40
Seq# 18	Date 11/28/2018	Vendor Fletcher Ridge & Company 901 Woodland Street Nashville, TN 37206	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $22,500.00
Seq# 19	Date 11/28/2018	Vendor Jacqueline Frankovich 12683 Indian Rocks Rd Largo, FL 33774	Purpose Director/Scheduler	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 20	Date 11/28/2018	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $5,300.00
Seq# 21	Date 11/28/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Deputy Campaign Manager	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 22	Date 11/28/2018	Vendor Michael Fittro 9209 Seminole Blvd Unit 61 Seminole, FL 33772	Purpose Field Organizer	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 23	Date 11/28/2018	Vendor Marjorie Murphy 2630 Butterfly Dr. Clearwater, FL 33764	Purpose Part Time Data Entry	Expenditure Type Monetary	Amend	Amount $701.25
Seq# 24	Date 11/28/2018	Vendor Rahal Wijewardene 1727 W. LaSalle St Tampa, FL 33607	Purpose Social Media Manager	Expenditure Type Monetary	Amend	Amount $888.25
Seq# 25	Date 11/28/2018	Vendor Postmaster 401 N Ashley Drive Tampa, FL 33602	Purpose Postage	Expenditure Type Monetary	Amend	Amount $13,002.75
Seq# 26	Date 11/28/2018	Vendor Marketing by Carol 12014 Nicklaus Circle Tampa, FL 33624-4544	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $3,317.00
Seq# 27	Date 11/29/2018	Vendor Aaron Darr 1201 Seminole Blvd Unit 463 Largo, FL 33770	Purpose Outreach Director	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 28	Date 11/29/2018	Vendor Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190	Purpose Merch Fees	Expenditure Type Monetary	Amend	Amount $39.17
Seq# 29	Date 11/16/2018	Vendor Me 'Shay Holiday 8407 Bartlett Place Tampa, FL 33617	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend	Amount $120.00

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