Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2018
GWYNNE YOUNG
3301 BAYSHORE BLVD, UNIT 910A
Tampa, FL 336290000
Individual
Attorney
Check
$250.00
2
9/10/2018
GARY SASSO
4421 WEST CULBREATH AVE
Tampa, FL 336090000
Individual
Attorney
Check
$250.00
3
9/11/2018
BLUE SKY COMMUNITIES LLC
5300 W CYPRESS STREET, STE 200
Tampa, FL 336070000
Business
Real Estate
Check
$500.00
4
9/12/2018
JOHN BYCZEK
4403 CARROLLWOOD VILLAGE DR
Tampa, FL 336180000
Individual
MANAGING DIRECTOR
Check
$250.00
5
9/13/2018
DEREK LYONS
4523 NW 33RD COURT
GAINESVILLE, FL 326060000
Individual
MANAGING DIRECTOR
Check
$500.00
6
9/13/2018
LAWRENCE PREMAK
1095 SHIPWATCH CIRCLE
Tampa, FL 336020000
Individual
Retired
Check
$500.00
7
9/17/2018
EDMUND O 'CARROLL
3004 SAMARA DR
Tampa, FL 336180000
Individual
CONSULTANT
Check
$100.00
8
9/24/2018
LAILA ABDELAZIZ
11877 NORTHTRAIL AVE
Tampa, FL 336170000
Individual
ORGANIZER
Check
$50.00
9
9/24/2018
PETER LESAR
3208 SOUTH ESPERANZA AVE
Tampa, FL 336290000
Individual
INVESTOR
Check
$300.00
10
9/25/2018
VICENTE AMOR
1702 WOODMARKER COURT
BRANDON, FL 335100000
Individual
BUSINESS
Check
$100.00
11
9/27/2018
JEFF MARKS
4419 CARROLLWOOD VILLAGE DRIVE
Tampa, FL 336180000
Individual
VIDEO PRODUCER
Check
$200.00
Total Contributions
$3,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/1/2018
NGP VAN INC
PO Box 39224
PITTSBURGH, PA 152519264
DATABASE SERVICES
Monetary
$1,050.00
2
9/7/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$10.30
3
9/11/2018
CAMPAIGNS IN ACTION
10460 ROOSEVELT BLVD N, # 208
ST PETERSBURG, FL 337160000
CAMPAIGN MGMT
Monetary
$750.00
4
9/13/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$40.60
5
9/15/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tampa, FL 336110000
Consulting
Monetary
$1,000.00
6
9/17/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$4.30
7
9/17/2018
MICROSOFT
700 BELLEVUE WAY NE - 22 FLR
BELLEVUE, WA 988040000
DATA SUBSCRIPTION
Monetary
$12.00
8
9/25/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$18.90
9
9/27/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$8.30
10
9/28/2018
CAMPAIGNS IN ACTION
10460 ROOSEVELT BLVD N, # 208
ST PETERSBURG, FL 337160000
CAMPAIGN MGMT
Monetary
$750.00
Total Expenditures
$3,644.40

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