Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2018
Debra Bellanti
2906 Estrella Street
Tampa, FL 33629
Individual
Check
$50.00
2
5/23/2018
Barry Campbell
1922 Orient Street
Tampa, FL 33607
Individual
Retail
Check
$100.00
3
5/23/2018
Alfonso Noto
103 Lambright Street
Tampa, FL 33604
Individual
RealEstate
Check
$100.00
4
5/23/2018
Julia Schrader
PO BOX 18463
Tampa, FL 33679
Individual
Architecht
Check
$100.00
5
5/23/2018
Frank Reddick
PO Box 310364
Tampa, FL 33680
Individual
Politician/CouncilMember
Check
$100.00
6
5/23/2018
Victor DiMaio
PO Box 22885
Tampa, FL 33622
Individual
Consultant
Check
$100.00
7
5/23/2018
Janet Cruz-Rifkin
4816 N Fremont Avenue
Tampa, FL 33603
Individual
Politican
Check
$100.00
8
5/23/2018
Darlene Frisco
6918 Gunlock Avenue
Tampa, FL 33614
Individual
Retired
Check
$100.00
9
5/23/2018
Wilson Ortiz
8709 Matwood Court
Tampa, FL 33635
Individual
Restaurant/Hospitality
Check
$100.00
10
5/23/2018
Louis Dominique Martinez
3919 N. Highland Avenue
Tampa, FL 33603
Individual
Artist
Check
$150.00
11
5/23/2018
Peggy C Land
2401 S Ardson Place
Unit 903B
Tampa, FL 33629
Individual
Retired
Check
$200.00
12
5/23/2018
Appraisal Dev International
PO Box 1212
Tampa, FL 33601
Business
Appraisal
Check
$200.00
13
5/23/2018
Anthony Johnson
3912 W Dale Avenue
Tampa, FL 33609
Individual
Retired
Check
$200.00
14
5/23/2018
Trusted Property Advisers
4205 N Riverside Drive
Tampa, FL 33603
Business
RealEstate
Check
$250.00
15
5/23/2018
YHS Tampa LLC
2620 E Hillsborough Avenue
Tampa, FL 33610
Business
SmallBusiness
Check
$250.00
16
5/23/2018
Paul Switalski
4701 W. Kensington Avenue
Tampa, FL 33629
Individual
Appraiser
Check
$500.00
17
5/23/2018
Valerie Carpenter
439 SpringLake Blvd
Port Charlotte, FL 33952
Individual
Therapist
Check
$500.00
18
5/25/2018
Urban E Consulting
5144 Le Tourneau Circle
Tampa, FL 33610
Business
Consulting
Check
$500.00
19
5/23/2018
Shah Realty
3601 W Morrison Avenue
Tampa, FL 33629
Business
RealEstate
Check
$500.00
20
5/23/2018
The Dance Group
216 E Robertson Street
Brandon, FL 33511
Business
DanceStudio
Check
$500.00
21
5/23/2018
Southern Strategy Group
PO Box 10570
Tallahassee, FL 32302
Business
Consultants
Check
$500.00
22
5/23/2018
RSA Consulting Group LLC
235 W Brandon Blvd
Suite 640
Brandon, FL 33511
Business
Consultants
Check
$1,000.00
23
5/23/2018
William E Carlson
***Protected Voter***
Individual
PublicRelations
Check
$1,000.00
24
5/31/2018
James A Phelps
3007 Florida Elm Place
Seffner, FL 33584
Individual
Construction
Check
$150.00
25
5/31/2018
Marlene D Capdevila
7021 Briarhill Court
Tampa, FL 33625
Individual
Retired
Check
$100.00
26
5/18/2018
Pressman & Associates
334 East Lake Road
Suite 102
Palm Harbor, FL 34685
Business
Consulting
Check
$1,000.00
27
5/18/2018
Allegedly Design
Po Box 172972
Tampa, FL 33672
Business
ArchitectureFirm
Check
$250.00
28
5/26/2018
Dabasco LLC
3107 Lake Ellen Drive
Tampa, FL 33618
Business
DabascoLLC
Check
$250.00
29
5/26/2018
Cynthia Alvarez
2930 Leroy Street
Tampa, FL 33607
Individual
Check
$50.00
30
5/31/2018
Jeffrey Thofner
5458 N River Shore Drive
Tampa, FL 33603
Individual
Retired
Check
$150.00
31
5/31/2018
Pat Alessandrini
301 E Kennedy St
Tampa, FL 33602
Individual
Cash
$40.00
Total Contributions
$9,090.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/23/2018
Guido Maniscalco
4718 Christa Coutr
#314
Tampa, FL 33614
Individual
WEBSITE HOSTING
$12.95
Total In-Kind Contributions
$12.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/31/2018
Donatello Restaurant
232 N Dale Mabry Hwy
Tampa, FL 33609
Kick Off event
Monetary
$500.00
2
5/31/2018
Rally.Org
995 Market Street
2nd Floor
San Francisco, CA 94105
Processing Fees for Online Conributions
Monetary
$32.50
Total Expenditures
$532.50

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