Candidate: David Straz

Office: Mayor, Tampa

Report Date: P2 (1/19/2019 - 2/1/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/23/2019	Contributor Kimmins Corp 1501 Second Avenue, East Tampa, FL 33605	Entity Business	Occupation BusinessCheck	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/23/2019	Contributor Kimmins Contracting Corp 1501 Second Avenue, East Tampa, FL 33605	Entity Business	Occupation BusinessCheck	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/23/2019	Contributor Allen Reynolds 324 S Hyde Park Ave., STE. 225 Tampa, FL 33606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/23/2019	Contributor Estella Cuesta 8008 Paddock Ave. Tampa, FL 33614	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/25/2019	Contributor Howard Harris 2409 Ridgewood Ave Tampa, FL 33602	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 1/25/2019	Contributor Trust Chris T Sullivan Revocable 3717 W North B St Tampa, FL 33609	Entity Other	Occupation TrustCheck	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/30/2019	Contributor Paul Elliott PO Box 274204 Tampa, FL 33688-4204	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 1/31/2019	Contributor Perry Sullivan 4241 E Riverhills Dr Tampa, FL 33617	Entity Individual	Occupation Architect	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 2/1/2019	Contributor David Straz 4401 W Kennedy Blvd Suite #150 Tampa, FL 33609	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $300,000.00
Seq# 10	Date 1/30/2019	Contributor Kelly Lavinia 2303 S Bendelow Trail Tampa, FL 33629	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 1/30/2019	Contributor Mount Valentine 1024 S Sterling Ave Tampa, FL 33629	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 1/25/2019	Contributor Thomas Bernasek 5820 Mariner St Tampa, FL 33609	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 1/28/2019	Contributor Carol Funk 601 Bayshore Blvd Ste 650 Tampa, FL 33606	Entity Individual	Occupation InteriorDesign	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 1/29/2019	Contributor Sharon Baker-Governale 5013 S Shore Crest Cir Tampa, FL 33609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 1/31/2019	Contributor Don Bailey 912 W Platt St STE 200 Tampa, FL 33606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 2/1/2019	Contributor Betsy Gallagher 416 S Shore Crest Dr Tampa, FL 33609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 1/30/2019	Contributor Dan Morsie 209 Columbia Dr Apt 5 Tampa, FL 33606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 18	Date 1/30/2019	Contributor Al Dopking 10504 Woodstock Rd Odessa, FL 33556	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 1/31/2019	Contributor Chester White 3212 E. Hanna Avenue Tampa, FL 33610	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 1/22/2019	Vendor Prida, Guida & Perez 1106 North Franklin Street Tampa, FL 33602	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $1,735.00
Seq# 2	Date 1/22/2019	Vendor Fieldworks, LLC PO Box 9897 Washington, DC 20016	Purpose Campaign Canvassing	Expenditure Type Monetary	Amend	Amount $38,442.95
Seq# 3	Date 1/22/2019	Vendor Fletcher Ridge & Company 1110A Campbell St Nashville, TN 37206	Purpose Advertisng	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 4	Date 1/23/2019	Vendor Marketing by Carol 12014 Nicklaus Circle Tampa, FL 33624-4544	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $325.50
Seq# 5	Date 1/23/2019	Vendor U.S. Postal Service 401 N Ashley Drive Tampa, FL 33602	Purpose Postage	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 6	Date 1/23/2019	Vendor Thundershirt Enterprises 3715 Tack Drive Wesley Chapel, FL 33543	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $899.48
Seq# 7	Date 1/23/2019	Vendor Bellevue Landscapes LLC 320 Belleview Ave Tampa, FL 33617	Purpose Campaign Sign Installation	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 8	Date 1/24/2019	Vendor The Kitchens Group 999 Juel Street Orlando, FL 32814	Purpose Survey	Expenditure Type Monetary	Amend	Amount $19,500.00
Seq# 9	Date 1/24/2019	Vendor Inc Gunn Printing & Litho 4415 W Martin Luther King Blvd Tampa, FL 33614	Purpose Printing	Expenditure Type Monetary	Amend	Amount $987.35
Seq# 10	Date 1/24/2019	Vendor Inc Gunn Printing & Litho 4415 W Martin Luther King Blvd Tampa, FL 33614	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,252.46
Seq# 11	Date 1/25/2019	Vendor Freddrick Drayton 410 E Clay Avenue Tampa, FL 33510	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 12	Date 1/25/2019	Vendor Yesenia Drayton 401 E Clay Avenue Brandon, FL 33510	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 13	Date 1/25/2019	Vendor Freddie Drayton 401 E Clay Avenue Brandon, FL 33510	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 14	Date 1/25/2019	Vendor Maxine Walsh-Miller 4705 Limerick Dr Tampa, FL 33610	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $172.50
Seq# 15	Date 1/25/2019	Vendor Alexus Hutcherson 410 E Clay Avenue Brandon, FL 35510	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 16	Date 1/25/2019	Vendor Donna Baker 8706 Redwood Ct Tampa, FL 33604	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $111.75
Seq# 17	Date 1/25/2019	Vendor Malik Abdullan 6749 Holly Heath Dr Riverview, FL 33576	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $247.50
Seq# 18	Date 1/25/2019	Vendor Emily Rogers 801 W. Alfred St Tampa, FL 33603	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $168.75
Seq# 19	Date 1/25/2019	Vendor Phredro Drayton 410 E Clay Avenue Brandon, FL 33510	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 20	Date 1/25/2019	Vendor Darius Pomphile 12016 N Ojust Dr Apt A Tampa, FL 33617	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 21	Date 1/25/2019	Vendor Teena Ammari 1415 Harness Horse Ln Apt 204 Brandon, FL 33511	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 22	Date 1/25/2019	Vendor Nicholas Brown 1419 Harness Horse Ln Apt 204 Brandon, FL 33911	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 23	Date 1/25/2019	Vendor Marble Smith 4213 LaSalle St Tampa, FL 33677	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 24	Date 1/25/2019	Vendor Jessica Boyd 2208 E 17th Ave Tampa, FL 33605	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 25	Date 1/25/2019	Vendor Richard Barthel 3010 N 16 St Tampa, FL 33605	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 26	Date 1/25/2019	Vendor Hector Colon 54th Ave S St. Petersburg, FL 33711	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 1/25/2019	Vendor Toccara Morell 3716 N 32nd St Tampa, FL 33610	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $386.25
Seq# 28	Date 1/25/2019	Vendor Juanita Mitchell 1603 E Lake Ave Tampa, FL 33610	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $302.25
Seq# 29	Date 1/25/2019	Vendor Peter Cracchiolo 1490 Big Moss Lake Rd Lutz, FL 33558	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 30	Date 1/25/2019	Vendor Fred Evans 8409 Radio Lane Tampa, FL 33619	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 31	Date 1/25/2019	Vendor LaShawndra Julmist 5004 N 32nd St Tampa, FL 33610	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $371.25
Seq# 32	Date 1/25/2019	Vendor Alina Esparis 4233 Floramar Terrace New Port Richey, FL 34652	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $772.50
Seq# 33	Date 1/25/2019	Vendor Henry Bell Jr 16410 Bonneville Dr Tampa, FL 33624	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $1,037.00
Seq# 34	Date 1/25/2019	Vendor Corey Perry 401 E 7th Ave Apt 13209 Tampa, FL 33602	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 35	Date 1/25/2019	Vendor Kamara Marcus 4513 N. Florida Ave Unit 110 Tampa, FL 33603	Purpose Field Advertising	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 36	Date 1/28/2019	Vendor Bellevue Landscapes LLC 320 Belleview Ave Tampa, FL 33617	Purpose Campaign Sign Installation	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 37	Date 1/28/2019	Vendor Bellevue Landscapes LLC 320 Belleview Ave Tampa, FL 33617	Purpose Campaign Sign Installation	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 38	Date 1/28/2019	Vendor Inc Children With A Vision PO Box 11560 Tampa, FL 33680	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 39	Date 1/28/2019	Vendor Marketing by Carol 12014 Nicklaus Circle Tampa, FL 33624-4544	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $1,247.75
Seq# 40	Date 1/28/2019	Vendor U.S. Postal Service 401 N Ashley Drive Tampa, FL 33602	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,844.72
Seq# 41	Date 1/28/2019	Vendor Marketing by Carol 12014 Nicklaus Circle Tampa, FL 33624-4544	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $1,057.88
Seq# 42	Date 1/28/2019	Vendor U.S. Postal Service 401 N Ashley Drive Tampa, FL 33602	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,515.32
Seq# 43	Date 1/28/2019	Vendor Denise Pate 304 Carriage Oak Place Seffner, FL 33584	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 44	Date 1/28/2019	Vendor Aaron Darr 1201 Seminole Blvd Unit 463 Largo, FL 33770	Purpose Outreach/Finance Director	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 45	Date 1/28/2019	Vendor Jacqueline Frankovich 12683 Indian Rocks Rd Largo, FL 33774	Purpose Director/Scheduler	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 46	Date 1/28/2019	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# 47	Date 1/28/2019	Vendor Mark Hanisee 6734 31st Way S St. Petersburg, FL 33712	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $5,300.00
Seq# 48	Date 1/28/2019	Vendor Rahal Wijewardene 1727 W. LaSalle St Tampa, FL 33607	Purpose Social Engagement Director	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 49	Date 1/29/2019	Vendor NAACP Hillsborough County Branch P.O. Box 4266 Tampa, FL 33677	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 50	Date 1/29/2019	Vendor Inc Gunn Printing & Litho 4415 W Martin Luther King Blvd Tampa, FL 33614	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $134.82
Seq# 51	Date 1/30/2019	Vendor for the Performing Arts David A. Straz, Jr. Center 1010 N Macinnes Pl Tampa, FL 33602	Purpose Campaign Event - Women for Straz	Expenditure Type Monetary	Amend	Amount $6,110.00
Seq# 52	Date 1/31/2019	Vendor Inc The Tyson Organization 1351 Mistletoe Drive Fort Worth, TX 76110	Purpose Advance against phone program	Expenditure Type Monetary	Amend	Amount $6,700.00
Seq# 53	Date 2/1/2019	Vendor Rahal Wijewardene 1727 W. LaSalle St Tampa, FL 33607	Purpose Social Media Manager	Expenditure Type Monetary	Amend	Amount $969.00
Seq# 54	Date 2/1/2019	Vendor Alumni Association Tampa Chapter Florida AM University National PO Box 11503 Tampa, FL 33680	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00

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