Candidate: Walter L. Smith II

Office: Tampa City Council, Dist. 1

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2018	Contributor Commercial Partners Realty 299 Dr. MLK Jr. St. N St. Petersburg, FL 33701	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/1/2018	Contributor Bobby Bowden 1024 Vista Cay Ct. Brandon, FL 33511	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/2/2018	Vendor Dominos 1005 N Tampa St. Tampa, FL 33602	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $27.38
Seq# 2	Date 8/2/2018	Vendor Winn Dixie 13508 N Florida Ave. Tampa, FL 33613	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 3	Date 8/2/2018	Vendor Walgreens 3917 N Nebraska Ave. Tampa, FL 33603	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $12.03
Seq# 4	Date 8/3/2018	Vendor Gunn Printing 4415 W. Dr. MLK Blvd. Tampa, FL 33614	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $74.82
Seq# 5	Date 8/3/2018	Vendor McDonald's 2101 E. 13th Ave. Tampa, FL 33605	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 6	Date 8/3/2018	Vendor Sunoco 2309 N 22nd St. Tampa, FL 33605	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $4.48
Seq# 7	Date 8/3/2018	Vendor Citgo 8426 N 56th St. Temple Terrace, FL 33617	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $15.74
Seq# 8	Date 8/4/2018	Vendor Gengiz Khan 3114 W. Bay to Bay Blvd. Tampa, FL 33629	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $25.40
Seq# 9	Date 8/4/2018	Vendor Exxon 2510 State Rd. 60 East Valrico, FL 33594	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $35.03
Seq# 10	Date 8/4/2018	Vendor Winn Dixie 13508 N Florida Ave. Tampa, FL 33613	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $27.42

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