Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2018
HENRY GONZALEZ
***Protected Voter***
Individual
BANKER
Check
$500.00
2
8/2/2018
JEFFREY LIESER
4520 W BROOKWOOD DR
Tampa, FL 336290000
Individual
Attorney
Check
$500.00
3
8/5/2018
EUGENE CASTREJON
2711 MILLBROOK DRIVE
BENTON, AR 720150000
Individual
Check
$100.00
4
8/7/2018
JOHN TALBOT LAND
80 BAHAMA CIRCLE
Tampa, FL 336060000
Business
Real Estate
Check
$200.00
5
8/8/2018
BARBARA STECK
202 N GRADY AVE
Tampa, FL 336090000
Individual
Retired
Check
$250.00
6
8/8/2018
DAVID MECHANIK
305 S BOULEVARD
Tampa, FL 336060000
Individual
Attorney
Check
$300.00
7
8/8/2018
SHAUN AMARNANI
340 21ST AVE NORTHEAST
SAINT PETERSBURG, FL 337040000
Individual
Attorney
Check
$500.00
8
8/9/2018
ARTHUR SAVAGE
202 SOUTH ROME AVE, 200
Tampa, FL 336060000
Individual
PRESIDENT
Check
$500.00
9
8/11/2018
STACEY PRYOR
3510 MARLINSPIKE DRIVE
Tampa, FL 336070000
Individual
PRESIDENT
Check
$100.00
10
8/13/2018
SAMANTHA POLLARA
3020 WEST HAWTHORNE ROAD
Tampa, FL 336110000
Individual
CAMPAIGN CONSULTANT
Check
$25.00
11
8/14/2018
CHRISTINA J ANTON LLC
4419 W VASCOMA ST
Tampa, FL 336290000
Business
Attorney
Check
$500.00
12
8/15/2018
TODD PRESSMAN
334 EAST LAKE RD, #102
PALM HABOR, FL 346850000
Individual
GOVERNMENT AFFAIRS
Check
$200.00
13
8/15/2018
SANDRA SANCHEZ
2705 W FIG ST
Tampa, FL 336090000
Individual
Retired
Check
$100.00
14
8/19/2018
EDMOND LALLY
1325 SNELL ISLE BLVD NE, 803
ST PETERSBURG, FL 337040000
Individual
Retired
Check
$150.00
15
8/19/2018
GARY REGOLI
1154 SARAH COURT
DUNEDIN, FL 346980000
Individual
BANK EXECUTIVE
Check
$50.00
16
8/19/2018
BEN DACHEPALLI
101 EAST KENNEDY BLVD
Tampa, FL 336060000
Individual
Attorney
Check
$500.00
17
8/19/2018
EDMUND FUNAI
***Protected Voter***
Individual
Physician
Check
$100.00
18
8/19/2018
LEE BELL
111 LOCUST DR
BRANDON, FL 335118018
Individual
CPA
Check
$500.00
19
8/21/2018
CHRISTINE ACOSTA
3301 BAYSHORE BLVD, UNIT 1210
Tampa, FL 336290000
Individual
BUSINESS OWNER
Check
$50.00
20
8/21/2018
JUSTIN DAY
2907 WEST AQUILLA STREET
Tampa, FL 336290000
Individual
CONSULTANT
Check
$250.00
21
8/21/2018
JOHN CONNERY
3209 W SAN PEDRO ST
Tampa, FL 336290000
Individual
Attorney
Check
$25.00
22
8/21/2018
JILLIAN BANDES
811 9TH AVE S
ST PETERSBURG, FL 337010000
Individual
CONSTRUCTION
Check
$500.00
23
8/21/2018
LIND HARTLEY
1501 SOUTH HABANA AVE
Tampa, FL 336290000
Individual
Attorney
Check
$50.00
24
8/21/2018
ERIC HALL
4022 WEST SAN LUIS STREET
Tampa, FL 336290000
Individual
Attorney
Check
$200.00
25
8/21/2018
SCOTT MCLAREN
4517 WEST CULBREATH AVE
Tampa, FL 336090000
Individual
Attorney
Check
$100.00
26
8/21/2018
SUSAN FRAZIER
5405 INTERBAY BLVD
Tampa, FL 336110000
Individual
Attorney
Check
$50.00
27
8/21/2018
VICKI POLLYEA
1311 S MOODY AVE
Tampa, FL 336290000
Individual
OCCUPATIONAL THERAPIST
Check
$50.00
28
8/21/2018
JOSE VALIENTE
6302 RUNNING RIVER PLACE
Tampa, FL 336170000
Individual
Retired
Check
$250.00
29
8/21/2018
CT HSU
820 IRMA AVE
Orlando, FL 328030000
Individual
ARCHITECT
Check
$150.00
30
8/21/2018
DONNA CARLSON
4418 SELAH RD
SEBRING, FL 338750000
Individual
OFFICE MANAGER
Check
$500.00
31
8/21/2018
HANLON PROPERTIES
701 W SWANN AVE
Tampa, FL 336060000
Business
Real Estate
Check
$100.00
32
8/21/2018
BDG ARCHITECTS LLP
400 NORTH ASHLEY DR, STE 600
Tampa, FL 336020000
Business
ARCHITECT
Check
$100.00
33
8/21/2018
SAJJAD SHAH
3601 W MORRISON AVE
Tampa, FL 336290000
Individual
Real Estate
Check
$200.00
34
8/21/2018
MORRIS C. MASSEY
1227 E MADISON STREET, UNIT 705
Tampa, FL 336020000
Individual
Attorney
Check
$250.00
35
8/21/2018
ROBERT CLARK
2927 WEST BAYSHORE CT
Tampa, FL 336110000
Individual
ENGINEER
Check
$1,000.00
36
8/21/2018
EMPIRE REAL ESTATE LLC
5215 S NICHOL ST
Tampa, FL 336110000
Business
Real Estate
Check
$100.00
37
8/21/2018
KATHLEEN DURDIN
1820 W RICHARDSON PLACE
Tampa, FL 335060000
Individual
Check
$100.00
38
8/21/2018
GINA GRIMES
103 121 AVE
ST PETE BEACH, FL 337060000
Individual
Attorney
Check
$250.00
39
8/21/2018
LINDSEY ROBBINS
2523 W PROSPECT RD
Tampa, FL 336290000
Individual
NONPROFIT
Check
$125.00
40
8/21/2018
DANIEL KANE
1421 HILTON PL
Tampa, FL 336040000
Individual
Check
$30.00
41
8/21/2018
JOHN L. HOLCOMB
101 E KENNEDY BLVD, STE 3700
Tampa, FL 336020000
Individual
Check
$100.00
42
8/22/2018
GEORGE RANDOLPH JAMES
4014 W WATROUS AVE
Tampa, FL 336290000
Individual
INVESTMENTS
Check
$150.00
43
8/22/2018
JIMMY MARSHALL
705 EAST HANLON STRE
Tampa, FL 336040000
Individual
SHOE SHINE
Cash
$10.00
44
8/24/2018
MILLY MILLER
13432 CANOPY CREEK DRIVE
Tampa, FL 336250000
Individual
OFFICE MANAGER
Check
$50.00
45
8/24/2018
JOHN REFFUE
3211 WEST SWANN AVE, 409
Tampa, FL 336090000
Individual
COLLEGE PROFESSOR
Check
$25.00
46
8/30/2018
TRISH COHEN
4210 WEST ZELAR STREET
Tampa, FL 336290000
Individual
Attorney
Check
$50.00
47
8/31/2018
DUANE DRAPER
3414 W MULLEN AVE
Tampa, FL 336090000
Individual
Attorney
Check
$250.00
48
8/31/2018
SOUTHERN STRATEGY GROUP OF TAM
PO Box 10570
Tallahassee, FL 323020000
Business
GOVERNMENT RELATIONS
Check
$500.00
Total Contributions
$10,640.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/22/2018
WILLIAM E. CARLSON
4418 SELAH RD
SEBRING, FL 338750000
Individual
Accountant
POSTAGE
$0.47
2
8/31/2018
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760
Tampa, FL 336020000
Individual
CANDIDATE
ADVERTISEMENTS
$235.89
3
8/31/2018
BENJAMIN WARD
3103 W PEARL AVE
Tampa, FL 336110000
Individual
PILOT
FUND RAISER SUPPLIES
$250.00
Total In-Kind Contributions
$486.36

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$20.30
2
8/1/2018
NGP VAN INC
PO Box 39224
PITTSBURGH, PA 152519264
DATABASE SERVIES
Monetary
$200.00
3
8/2/2018
SKY LAKE DESIGN STUDIO
13809 LAKE MAGDALENE BLVD
Tampa, FL 336180000
WEBSITE
Monetary
$391.20
4
8/3/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$20.30
5
8/6/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$4.30
6
8/10/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$63.20
7
8/11/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$4.30
8
8/13/2018
MICROSOFT
700 BELLEVUE WAY NE - 22 FLR
BELLEVUE, WA 988040000
CLOUD COMPUTING
Monetary
$12.00
9
8/15/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$1.30
10
8/17/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$12.60
11
8/20/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$53.50
12
8/22/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tampa, FL 336110000
Office Supplies
Monetary
$183.44
13
8/22/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tampa, FL 336110000
Consulting
Monetary
$1,500.00
14
8/22/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$70.30
15
8/25/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$3.60
16
8/30/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$2.30
Total Expenditures
$2,542.64

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