Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2018
Marlene Capdevila
7021 Briarhill Court
Tampa, FL 33625
Individual
Check
$25.00
2
11/30/2018
Julie Jenkins
4813 W. Spring Lake Dr.
Tampa, FL 33629
Individual
Check
$50.00
3
11/30/2018
Darlene Frisco
6918 N Gunlock Ave.
Tampa, FL 33614
Individual
Check
$50.00
4
11/30/2018
Vibha Shevade
***Protected Voter***
Individual
Check
$30.00
5
11/30/2018
Karen Patterson
1510 W. Park Lane
Tampa, FL 33603
Individual
Check
$100.00
6
11/30/2018
Jose Perez
2110 W. Virginia Ave.
Tampa, FL 33607
Individual
Check
$100.00
7
11/30/2018
Doreen Ide
9627 Norchester Circle
Tampa, FL 33647
Individual
Check
$100.00
8
11/30/2018
James Shirk
1004 East River Drive #110
Tampa, FL 33603
Individual
Check
$100.00
9
11/30/2018
Vince pardo
16901 Cedar Bluff Dr.
Tampa, FL 33618
Individual
Check
$100.00
10
11/30/2018
sandra sanchez
2705 W. Fig Street
Tampa, FL 33609
Individual
Retired
Check
$200.00
11
11/6/2018
Valerie Carpenter
439 Spring Lake Blvd.
Port Charlotte, FL 33952
Individual
Therapist
Check
$200.00
12
11/27/2018
Paul Switalski
701 W. Kensington Ave.
Tampa, FL 33629
Individual
Appraiser
Check
$250.00
13
11/30/2018
Todd Josko
912 Channelside Drive #2508
Tampa, FL 33602
Individual
Lobbyist
Check
$500.00
Total Contributions
$1,805.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/28/2018
Guido Maniscalco
4718 Christa Court #314
Tampa, FL 33614
Individual
Web hosting
$12.95
2
11/30/2018
richard gonzmart
4933 N. River Shore Drive
Tampa, FL 33603
Individual
Restaurantowner
food/beverages for event
$740.06
3
11/30/2018
Ulele
1810 N. Highland Ave.
Tampa, FL 33602
Business
Restaurant
Event space, service, food/beverage
$1,000.00
Total In-Kind Contributions
$1,753.01

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/30/2018
rally.org
995 Market Street, 2nd Floor
San Francisco, CA 94105
Credit card processing fees
Monetary
$18.67
Total Expenditures
$18.67

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