Candidate: Bill Carlson

Office: Tampa City Council, Dist. 4

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2018	Contributor MARK S. BENTLEY 3111 W HARTNET AVE Tampa, FL 336110000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/8/2018	Contributor LINDA SAUL-SENA 157 BISCAYNE AVE Tampa, FL 336060000	Entity Individual	Occupation Writer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/13/2018	Contributor DAVID PUNZAK 1310 45TH AVE N ST PETERSBURG, FL 337030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/14/2018	Contributor PRESSMAN ASSOCIATES 334 E LAKE RD, SUITE 102 PALM HARBOR, FL 346650000	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/16/2018	Contributor RUSTY & PAM CARPENTER 2513 S YSABELLA AVE Tampa, FL 336290000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/18/2018	Contributor PAUL CARDER 341 5TH ST SOUTH, #3 ST PETERSBURG, FL 337010000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 11/19/2018	Contributor JEFF MOUNT 1024 SOUTH STERLING AVE Tampa, FL 336290000	Entity Individual	Occupation RESTAURATEUR	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 11/26/2018	Contributor THILO BEST 701 S HOWARD AVE, 106-392 Tampa, FL 336060000	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 11/27/2018	Contributor ALI ISHAQ 35 WEST GEORGIA AVE, APT 205 MEMPHIS, TN 381030000	Entity Individual	Occupation BUSINESS UNIT MANAGER	Contribution Type Check	Amend	Amount $111.11
Seq# 10	Date 11/27/2018	Contributor JENNIFER GORDON 1132 SE 7TH CT, #304 DANIA BEACH, FL 330040000	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 11/28/2018	Contributor DANIELLE LAVEY 15645 FIVE POINT ROAD PERRYSBURG, OH 435510000	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 11/30/2018	Contributor CRAIG SHER 2300 SUNSET WAY ST PETERSBURG BEACH, FL 337060000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 11/30/2018	Contributor SHAWN WILSON 5300 W CYPRESS STREET Tampa, FL 336070000	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 11/30/2018	Contributor JOSHUA CARRASCO 1910 EAST CLIFTON STREET Tampa, FL 336100000	Entity Individual	Occupation PR CONSULTANT	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 11/30/2018	Contributor JAY MILLER 723 17TH AVE NE ST PETERSBURG, FL 337040000	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 11/30/2018	Contributor LEONARD KIZNER 2403 S ARDSON PL UNIT 201B Tampa, FL 336290000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 11/30/2018	Contributor ROSEMARY MCATEER 2401 S ARDSON PLACE 503B Tampa, FL 336290000	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 11/30/2018	Contributor PEGGY C. LAND 2401 S ARDSON PL, UNIT 903 Tampa, FL 336290000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/1/2018	Contributor THE ORLO 315 S PLANT AVE Tampa, FL 336060000	Entity Business	Occupation RESTAURANT	In-Kind Description EVENT EXPENSES	Amend	Amount $750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/1/2018	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $30.60
Seq# 2	Date 11/13/2018	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 3	Date 11/14/2018	Vendor MICROSOFT 700 BELLEVUE WAY NE - 22 FLR BELLEVUE, WA 988040000	Purpose COMPUTER ACCESS	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 4	Date 11/16/2018	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 11/19/2018	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 6	Date 11/19/2018	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 11/26/2018	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 8	Date 11/29/2018	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $5.64
Seq# 9	Date 11/29/2018	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 10	Date 11/30/2018	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 11	Date 11/30/2018	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 12	Date 11/30/2018	Vendor CENTER STATE BANK PO Box 9602 WINTER HAVEN, FL 338830000	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $12.00

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