Candidate: Guido Maniscalco

Office: Tampa City Council, Dist. 6

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/11/2018	Contributor Jeffrey Thofner 5458 N. River Shore Drive Tampa, FL 33603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 12/11/2018	Contributor Kris Hawkins 214 West Violet Street Tampa, FL 33603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 12/11/2018	Contributor Robert Angelini P.O. Box 1100 Riverview, FL 33568	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/11/2018	Contributor Lina Rosetti 3608 W. Gray Street Tampa, FL 33609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/1/2018	Contributor Barry Campbell 1922 W. Orient Street Tampa, FL 33607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/4/2018	Contributor Julianne Holt P.O. Box 172417 Tampa, FL 33602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/16/2018	Contributor South Forsyth Storage, LLC 7554 Heardsville Circle Cumming, GA 30028	Entity Business	Occupation StorageFacilities	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/2/2018	Contributor Michele Ortiz 1006 Hill Flower Drive Brooksville, FL 34604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/28/2018	Contributor Guido Maniscalco 4718 Christa Court # 314 Tampa, FL 33614	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Web Hosting	Amend	Amount $12.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/12/2018	Vendor Statecraft Digital 37 N. Orange Avenue Suite 500 Orlando, FL 32801	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 12/12/2018	Vendor Wave Strategies 3912 W. Dale Avenue Tampa, FL 33609	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 12/20/2018	Vendor All City Solutions 1971 Lumsden Road Suite 301 Brandon, FL 33511	Purpose Event Ticket	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 12/11/2018	Vendor Rally.org 995 Market Street 2nd Floor San Francisco , CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $11.15
Seq# 5	Date 12/3/2018	Vendor Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.90

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