Candidate: David Straz

Office: Mayor, Tampa

Report Date: M12 (12/1/2018 - 12/31/2018)

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 12/4/2018	Vendor Albert Fox One Tampa City Center Suite 2760 Tampa, FL 33602	Purpose Reimburse campaign expenses	Expenditure Type Monetary	Amend Delete	Amount $-943.99
Seq# 2	Date 12/4/2018	Vendor Albert Fox One Tampa City Center Suite 2760 Tampa, FL 33602	Purpose Reimburse campaign expenses	Expenditure Type Reimbursements	Amend Add	Amount $943.99
Seq# 3	Date 12/12/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse campaign expenses	Expenditure Type Monetary	Amend Delete	Amount $-146.08
Seq# 4	Date 12/12/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse campaign expenses	Expenditure Type Reimbursements	Amend Add	Amount $146.08
Seq# 5	Date 12/12/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse campaign expenses	Expenditure Type Monetary	Amend Delete	Amount $-544.47
Seq# 6	Date 12/12/2018	Vendor Meri Forte-Namuj 5760 66th Lane N St. Petersburg, FL 33709	Purpose Reimburse campaign expenses	Expenditure Type Reimbursements	Amend Add	Amount $544.47
Seq# 7	Date 12/12/2018	Vendor Political Victory Company PO BOX 5536 Tampa, FL 33675	Purpose Postage Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-679.36
Seq# 8	Date 12/12/2018	Vendor Political Victory Company PO BOX 5536 Tampa, FL 33675	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $679.36

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 12/4/2018	Vendor Ocean Prime 2205 North Westshore Blvd Tampa, FL 33607	Purpose Meals	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $37.10
Seq# 2	Date 12/4/2018	Vendor Corona Cigar Company 4142 W Bay Scout Blvd Tampa, FL 33607	Purpose Cigars and beverages	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $61.11
Seq# 3	Date 12/4/2018	Vendor Dirty Shame Bar 1929 E 7th Ave Tampa, FL 33605	Purpose Beverages	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $50.25
Seq# 4	Date 12/4/2018	Vendor Bavaro's 514 North Franklin Street Tampa, FL 33602	Purpose Meals	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $42.92
Seq# 5	Date 12/4/2018	Vendor Gino's Restaurant & Bar 1006 Armenia Ave. North Tampa, FL 33612	Purpose Meals	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $59.15
Seq# 6	Date 12/4/2018	Vendor Casa de Montecristo 510 S. Howard Avenue Tampa, FL 33606	Purpose Cigars and Beverages	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $69.88
Seq# 7	Date 12/4/2018	Vendor Casa de Montecristo 510 S. Howard Avenue Tampa, FL 33606	Purpose Cigars and Beverages	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $39.64
Seq# 8	Date 12/4/2018	Vendor Columbia Ybor 2117 E. 7th Avenue Tampa, FL 33605	Purpose Meals	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $46.52
Seq# 9	Date 12/4/2018	Vendor Corona Cigar Company 4142 W Bay Scout Blvd Tampa, FL 33607	Purpose Cigars and beverages	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $65.46
Seq# 10	Date 12/4/2018	Vendor Corona Cigar Company 4142 W Bay Scout Blvd Tampa, FL 33607	Purpose Cigars and beverages	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $98.17
Seq# 11	Date 12/4/2018	Vendor Inc La Casa Del Habano 1805 N 22 Street Tampa, FL 33605	Purpose Meals	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $58.19
Seq# 12	Date 12/4/2018	Vendor La Terrazza Ristoran 1727 East 7th Ave. Tampa, FL 33605	Purpose Meals and Beverages	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $100.09
Seq# 13	Date 12/4/2018	Vendor Donatellos 232 N Dale Mabry HWY Tampa, FL 33609	Purpose Meals	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $152.01
Seq# 14	Date 12/4/2018	Vendor Seasons 52 204 N Westshore Blvd Tampa, FL 33609	Purpose Meals	Expenditure Related Exp. 2018-M12-4	Amend Add	Amount $63.50
Seq# 15	Date 12/12/2018	Vendor Office Depot 1950 Tyrone Blvd N St. Petersburg, FL 33710	Purpose Labels, Pens, Tape, Legal pad, lock	Expenditure Related Exp. 2018-M12-13	Amend Add	Amount $71.87
Seq# 16	Date 12/12/2018	Vendor U.S. Postal Service 2000 E 12th Ave Tampa, FL 33605-3955	Purpose Stamps	Expenditure Related Exp. 2018-M12-13	Amend Add	Amount $40.00
Seq# 17	Date 12/12/2018	Vendor Target 2747 Gulf to Bay Blvd Clearwater, FL 33759	Purpose Trash can	Expenditure Related Exp. 2018-M12-13	Amend Add	Amount $34.21
Seq# 18	Date 12/12/2018	Vendor Publix 243 Bayshore Blvd Tampa, FL 33606	Purpose Fruit platter, frilled picks, nibbler platter, vegetable platter	Expenditure Related Exp. 2018-M12-14	Amend Add	Amount $311.91
Seq# 19	Date 12/12/2018	Vendor Costco 2655 Gulf to Bay Blvd Clearwater, FL 33759	Purpose Water, bakery, chips, paper plates, cups	Expenditure Related Exp. 2018-M12-14	Amend Add	Amount $188.09
Seq# 20	Date 12/12/2018	Vendor Costco 10921 Causeway Blvd Brandon, FL 33511	Purpose Water, clorox wipes, towels	Expenditure Related Exp. 2018-M12-14	Amend Add	Amount $44.47