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

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 11/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend Delete	Amount $-160.81
Seq# 2	Date 11/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Reimbursements	Amend Add	Amount $160.81
Seq# 3	Date 11/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend Delete	Amount $-229.35
Seq# 4	Date 11/13/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Reimbursements	Amend Add	Amount $229.35
Seq# 5	Date 11/16/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend Delete	Amount $-523.05
Seq# 6	Date 11/16/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse Campaign Expenses	Expenditure Type Reimbursements	Amend Add	Amount $523.05
Seq# 7	Date 11/27/2018	Vendor Armando Celeiro 525 S 58th Street Tampa, FL 33619	Purpose Reimburse Utilties	Expenditure Type Monetary	Amend Delete	Amount $-299.40
Seq# 8	Date 11/27/2018	Vendor Armando Celeiro 525 S 58th Street Tampa, FL 33619	Purpose Allocated electric on office rental	Expenditure Type Monetary	Amend Add	Amount $299.40
Seq# 9	Date 11/16/2018	Vendor Me 'Shay Holiday 8407 Bartlett Place Tampa, FL 33617	Purpose Reimburse Campaign Expenses	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 10	Date 11/16/2018	Vendor Me 'Shay Holiday 8407 Bartlett Place Tampa, FL 33617	Purpose Reimburse Campaign Expenses	Expenditure Type Reimbursements	Amend Add	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
Seq# 1	Date 11/13/2018	Vendor Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1226	Purpose Wifi booster	Expenditure Related Exp. 2018-M11-7	Amend Add	Amount $99.96
Seq# 2	Date 11/13/2018	Vendor Office Depot 2925 W. Corporate Lakes Blvd Weston, FL 33331	Purpose Card Stock	Expenditure Related Exp. 2018-M11-7	Amend Add	Amount $60.85
Seq# 3	Date 11/13/2018	Vendor Do It Wiser 3422 Old Capitol Trail Wilimingon, DE 19808	Purpose Ink Cartridges	Expenditure Related Exp. 2018-M11-8	Amend Add	Amount $229.35
Seq# 4	Date 11/16/2018	Vendor Bayshore Trophies & Awards 25718 US Hwy 19 N Clearwater, FL 33763	Purpose Badges	Expenditure Related Exp. 2018-M11-11	Amend Add	Amount $54.57
Seq# 5	Date 11/16/2018	Vendor Coastal Rental Center 7804 Anderson Rd. Tampa, FL 33634	Purpose Lectern, with microphone & speaker	Expenditure Related Exp. 2018-M11-11	Amend Add	Amount $68.48
Seq# 6	Date 11/16/2018	Vendor Julia Jackson 1101 Ray Charles Blvd Apt 2315 Tampa, FL 33602	Purpose Photography	Expenditure Related Exp. 2018-M11-29	Amend Add	Amount $120.00
Seq# 7	Date 11/16/2018	Vendor Essential Events 30346 USF Holly Drive Tampa, FL 33620	Purpose Catering	Expenditure Related Exp. 2018-M11-11	Amend Add	Amount $400.00