Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
ADAM ELEND
4501 OLD SAYBROOK AVE
Tampa, FL 336240000
Individual
SELF EMPLOYED
Check
$200.00
2
10/9/2018
ROBERT STERN
905 S ROME AVE
Tampa, FL 336060000
Individual
Attorney
Check
$250.00
3
10/14/2018
DAVID ODAHOWSKI
345 PRAIRE DUNE WAY
Orlando, FL 328280000
Individual
FOUNDATION EXECUTIVE
Check
$200.00
4
10/18/2018
BRANDON LEDFORD
303 E LAMBRIGHT ST
Tampa, FL 336040000
Individual
Consultant
Check
$250.00
5
10/19/2018
BENJAMIN ABBERGER
PO Box 1168
Tallahassee, FL 323020000
Individual
Check
$100.00
6
10/19/2018
AG DIVERS
3435 BAYSHORE BLVD #601
Tampa, FL 336290000
Individual
Check
$100.00
7
10/29/2018
JOHN LAND
80 BAHAMA CIRCLE
Tampa, FL 336060000
Individual
CONSULTANT
Check
$250.00
8
10/30/2018
MICHAEL MALFITANO
7300 SUN ISLAND DRIVE SOUTH, #1804
Tampa, FL 336010000
Individual
Attorney
Check
$250.00
9
10/30/2018
LANDO CONSULTING
15100 HUTCHISON ROAD, SUITE 102
Tampa, FL 336250000
Business
DEVELOPMENT
Check
$300.00
10
10/31/2018
MARK SENA
157 BISCAYNE AVE
Tampa, FL 336060000
Individual
BUSINESSMAN
Check
$500.00
Total Contributions
$2,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/1/2018
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760
Tampa, FL 336020000
Individual
CANDIDATE
ADVERTISIGN
$250.99
2
10/5/2018
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760
Tampa, FL 336020000
Individual
CANDIDATE
GODADDY DOMAIN FEE
$15.17
3
10/5/2018
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760
Tampa, FL 336020000
Individual
CANDIDATE
ADVERTISING
$15.17
4
10/12/2018
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760
Tampa, FL 336020000
Individual
CANDIDATE
ADVERTISING
$65.21
Total In-Kind Contributions
$346.54

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tampa, FL 336110000
Consulting
Monetary
$1,000.00
2
10/1/2018
SKY LAKE DESIGN STUDIO
13809 LAKE MAGDALENE BLVD
Tampa, FL 336180000
WEBSITE
Monetary
$300.00
3
10/1/2018
DOSSIE MARRONE
3103 W PEARL AVE
Tampa, FL 336110000
Consulting
Monetary
$1,000.00
4
10/2/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$8.30
5
10/9/2018
PARSONS WILSON
PO Box 340675
Tampa, FL 336940675
Consulting
Monetary
$539.22
6
10/14/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$8.30
7
10/15/2018
MICROSOFT
700 BELLEVUE WAY NE - 22 FLR
BELLEVUE, WA 988040000
Computer fees
Monetary
$23.60
8
10/16/2018
Facebook
1 HACKER WAY
MENLO PARK, CA 940250000
Advertising
Monetary
$20.00
9
10/18/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$10.30
10
10/30/2018
ANEDOT INC
4017 BUENA VISTA ST, #109
DALLAS, TX 752040000
CREDIT CARD FEE
Monetary
$10.30
Total Expenditures
$2,920.02

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