Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2018
TODD EDWARDS
206 SOUTH HOWARD AVE
Tampa, FL 336060000
Individual
MUSEUM MANAGER
Check
$50.00
2
7/2/2018
ROBIN SPOTO
3104 NORTH ARMENIA AVE, STE 200
Tampa, FL 336070000
Individual
MARKETING
Check
$100.00
3
7/3/2018
CHARLES HARRIS
1321 BRIGHTWATERS BLVD NORTHEAST
SAINT PETERSBURG, FL 337040000
Individual
Attorney
Check
$350.00
4
7/7/2018
STEVE CRANE
2802 WEST TERRACE DRIVE
Tampa, FL 336090000
Individual
Attorney
Check
$500.00
5
7/9/2018
CORNELIA CORBETT
1043 GUISANDO DE AVILA
Tampa, FL 336130000
Individual
INVESTOR
Check
$500.00
6
7/9/2018
HARRY FLOWERS
2919 W WALLCRAFT AVE
Tampa, FL 336110000
Individual
INVESTOR
Check
$100.00
7
7/12/2018
ROBERT FRAUSE
189 BRACKENWOOD AVE
LANGLEY, WA 982600000
Individual
CONSULTANT
Check
$100.00
8
7/12/2018
KIM SCHEELER
3318 HANDLEY ROAD
MiDLOTHIAN, VA 231130000
Individual
CHAMBER CEO
Check
$200.00
9
7/13/2018
JOHN BIERLEY
5601 MARINER STREET, SUITE 230
Tampa, FL 336090000
Individual
Attorney
Check
$500.00
10
7/14/2018
SARA RICHTER
2509 WEST SHELL POINT ROAD
Tampa, FL 336110000
Individual
Retired
Check
$500.00
11
7/15/2018
WILLIAM WELLER
1645 PINELLAS BAYWAY SOUTH, C8
TIERRA VERDE, FL 337150000
Individual
Retired
Check
$300.00
12
7/17/2018
AUDREY RING
821 SW 11 AVENUE
FORT LAUDERDALE, FL 333150000
Individual
COMMUNICATIONS
Check
$150.00
13
7/18/2018
CESAR HERNANDEZ
15350 AMBERLY DRIVE
Tampa, FL 336470000
Individual
COMMUNICATIONS
Check
$50.00
14
7/19/2018
ROBERT KAPUSTA
100 2ND AVE S, SUITE 701
SAINT PETERSBURG, FL 337010000
Individual
Attorney
Check
$225.00
15
7/23/2018
BENJAMIN EASON
PO Box 320057
Tampa, FL 336790000
Individual
PUBLISHING
Check
$100.00
16
7/24/2018
ELLA SHENHAV
4503 SOUTH CAMERON AVE
Tampa, FL 336110000
Individual
Attorney
Check
$50.00
17
7/24/2018
ANDREW AUBERY
3612 W CARMEN ST
Tampa, FL 336090000
Individual
Insurance
Check
$100.00
18
7/24/2018
ANTONIO T. CARVAJAL
3396 DEER LN DR
Tallahassee, FL 323120000
Individual
FOUNDATION CEO
Check
$100.00
19
7/25/2018
LEE MEZRAH
5350 W KENNEDY BLVD
Tampa, FL 336090000
Individual
ASSET MANAGEMENT
Check
$500.00
20
7/25/2018
JAMES FERMAN
1306 WEST KENNEDY BLVD
Tampa, FL 336060000
Individual
CAR DEALER
Check
$500.00
21
7/26/2018
JOHN H. RAINS III.
14905 WINTERWIND DRIVE
Tampa, FL 336240000
Individual
Attorney
Check
$200.00
22
7/27/2018
HAROLD MULLIS
2923 WEST LAWN AVENUE
Tampa, FL 336110000
Individual
Attorney
Check
$250.00
23
7/27/2018
GUY KING
4507 BAYSHORE BLVD
Tampa, FL 336110000
Individual
Insurance
Check
$500.00
24
7/30/2018
JULIE A. JENKINS
4813 W SPRING LAKE DR
Tampa, FL 336290000
Individual
Check
$20.00
25
7/30/2018
ANDREA GRAHAM
3108 S OMAR AVE
Tampa, FL 336290000
Individual
NON PROFIT LEADERSHIP
Check
$250.00
26
7/31/2018
HOWE WALLACE
1180 EAST GEORGE STREET
BARTOW, FL 338300000
Individual
PALLET FABRICATION
Check
$100.00
27
7/31/2018
STEPHEN SWINDAL
918 HEMINGWAY CIRCLE
Tampa, FL 336020000
Individual
MARITIME
Check
$250.00
28
7/31/2018
GAIL RODRIGUEZ
1469 SW SANTIAGO AVE
PORT ST LUCIE, FL 349530000
Individual
Check
$100.00
29
7/31/2018
LAWRENCE FELDMAN
938 HEMINGWAY CIRCLE
Tampa, FL 336020000
Individual
Real Estate
Check
$1,000.00
30
7/31/2018
RONALD CHRISTALDI
***Protected Voter***
Individual
Attorney
Check
$500.00
Total Contributions
$8,145.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2018
PANE RUSTICA
3225 S MACDILL AVE
Tampa, FL 336290000
Business
RESTAURANT
FUNDRAISER
$378.25
2
7/26/2018
TODD PHOTOGRAPHY
1906 ARMENIA AVE, SUITE 201
Tampa, FL 336070000
Business
PHOTOGRAPHY
PHOTOGRAPHY SERVICES
$250.00
3
7/31/2018
SCOTT PERRY
2114 W DEKLE AVE, UNIT 4
Tampa, FL 336060000
Individual
Fundraising
SOFTWARE LICENSE
$500.00
4
7/31/2018
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760
Tampa, FL 336020000
Individual
CANDIDATE
FACEBOOK ADS
$5.85
5
7/31/2018
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760
Tampa, FL 336020000
Individual
CANDIDATE
FACEBOOK ADS
$247.27
6
7/31/2018
WILLIAM E. CARLSON
4418 SELAH RD
SEBRING, FL 338750000
Individual
Accountant
POSTAGE
$5.00
Total In-Kind Contributions
$1,386.37

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/2/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
Credit Card Fees
Monetary
$30.80
2
7/2/2018
PARSONS WILSON
PO Box 340675
Tampa, FL 336940675
DESIGN & PRINTED MATERIALS
Monetary
$1,392.88
3
7/2/2018
PARSONS WILSON
PO Box 340675
Tampa, FL 336940675
DESIGN OF PRINT MATERIALS
Monetary
$765.05
4
7/2/2018
PARSONS WILSON
PO Box 340675
Tampa, FL 336940675
PRINTED MATERIALS
Monetary
$249.38
5
7/2/2018
PARSONS WILSON
PO Box 340675
Tampa, FL 336940675
PRINTED MATERIALS
Monetary
$250.00
6
7/2/2018
PARSONS WILSON
PO Box 340675
Tampa, FL 336940675
PRINTED MATERIALS
Monetary
$114.58
7
7/4/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
Credit Card Fees
Monetary
$18.60
8
7/9/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$20.30
9
7/11/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEES
Monetary
$24.60
10
7/13/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$12.60
11
7/16/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$32.60
12
7/16/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tallahassee, FL 336110000
FUNDRAISING
Monetary
$1,500.00
13
7/18/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$6.30
14
7/19/2018
DFS
PO Box 88042
CHICAGO, IL 606801042
BANKING SUPPLIES
Monetary
$307.70
15
7/20/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$11.60
16
7/25/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$6.60
17
7/27/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$40.60
18
7/30/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$30.60
19
7/31/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$79.50
20
7/31/2018
FLORIDA DEMOCRATIC PARTY
214 SOUTH BRONOUGH STREET
Tallahassee, FL 323010000
SOFTWARE ACCESS
Monetary
$250.00
21
7/31/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tallahassee, FL 336110000
Office Supplies
Monetary
$90.64
Total Expenditures
$5,234.93

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