Candidate: Bill Carlson

Office: Tampa City Council, Dist. 4

Report Date: TR (3/1/2019 - 6/3/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2019	Vendor WAVE STRATEGIES LLC 3912 W DALE AVE Tampa, FL 336090000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 3/3/2019	Vendor JG STRATEGIES 1014 HULL ST S GULFPORT, FL 337070000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,108.00
Seq# 3	Date 3/4/2019	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose Communications	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 3/4/2019	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose VOLUNTEER COORDINATION	Expenditure Type Monetary	Amend	Amount $563.00
Seq# 5	Date 3/4/2019	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose DIGITAL CONTENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 3/4/2019	Vendor ACTBLUE PO Box 441146 SOMERVILLE, MA 021440000	Purpose CREDIT CARD EXP	Expenditure Type Monetary	Amend	Amount $228.84
Seq# 7	Date 3/4/2019	Vendor Facebook 1 HACKER WAY MENLO PARK, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 3/6/2019	Vendor Facebook 1 HACKER WAY MENLO PARK, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $639.95
Seq# 9	Date 3/8/2019	Vendor DOSSIE MARRONE 3103 W PEARL AVE Tampa, FL 336110000	Purpose FUND RAISING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 10	Date 3/8/2019	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose FIELD PROGRAM	Expenditure Type Monetary	Amend	Amount $3,650.00
Seq# 11	Date 3/8/2019	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose PAID COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $7,483.00
Seq# 12	Date 3/11/2019	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $336.27
Seq# 13	Date 3/14/2019	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,250.00
Seq# 14	Date 3/15/2019	Vendor MICROSOFT 700 BELLEVUE WAY NE - 22 FLR BELLEVUE, WA 988040000	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 15	Date 4/3/2019	Vendor CAMPAIGNS IN ACTION 10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 16	Date 4/3/2019	Vendor ELEVAGE 1207 S HOWARD AVE Tampa, FL 336060000	Purpose EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $363.66
Seq# 17	Date 4/9/2019	Vendor ANEDOT INC 4017 BUENA VISTA ST, #109 DALLAS, TX 752040000	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $8.40
Seq# 18	Date 4/15/2019	Vendor MICROSOFT 700 BELLEVUE WAY NE - 22 FLR BELLEVUE, WA 988040000	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 19	Date 5/31/2019	Vendor CARLSON ACCOUNTING 3531 US HWY 27 SOUTH SEBRING, FL 338700000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,373.02

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