Candidate: Walter L. Smith II

Office: Tampa City Council, Dist. 1

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2018	Contributor Jamaal Chatman 6708 Yardley Way Tampa, FL 33647	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/2/2018	Contributor Henry Lewis III 6096 W Kelley Rd 3231 Tallahassee, FL 32311	Entity Individual	Occupation EducationalConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/3/2018	Contributor Shawn Robinson 1009 Peachwood Dr Brandon, FL 33510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/5/2018	Contributor Charles Young 4142 Mariner Blvd Ste 221 Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/20/2018	Contributor Melvin Collins 3614 E Hanna Ave. Tampa, FL 33610	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/20/2018	Contributor Jeraldine Williams 5508 N 50th St. Ste C Tampa, FL 33610	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $45.00
Seq# 7	Date 10/27/2018	Contributor Manicia Chatman-Lacrette 7109 Princeton PL Tampa, FL 33619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/27/2018	Contributor Jamaal Chatman 6708 Yardley Way Tampa, FL 33647	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 10/26/2018	Contributor Rebecca Mass 2471 Dusky court Tallahassee, FL 32309	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 10/30/2018	Contributor Francisco Sanchez 6217 Winston Drive Bethesda, MD 20817	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/18/2018	Contributor Steph's Soul Food 14519 5th St. Dade City, FL 33523	Entity Individual	Occupation Restaurant	In-Kind Description Provide food for Campaign Event	Amend	Amount $425.00
Seq# 2	Date 10/18/2018	Contributor The Attic 500 E Kennedy Blvd #400 Tampa, FL 33602	Entity Individual	Occupation Restaurant	In-Kind Description Host Campaign Event	Amend	Amount $300.00
Seq# 3	Date 10/18/2018	Contributor Walter Smith Sr. 1940 W Cypress St. Tampa, FL 33606	Entity Individual	Occupation RetiredEducator	In-Kind Description Donate Campaign Marketing Supplies	Amend	Amount $100.00
Seq# 4	Date 10/18/2018	Contributor K.C. Bowick 550 N Reo St. Tampa, FL 33609	Entity Individual	Occupation	In-Kind Description Donate Campaign Banners	Amend	Amount $60.00
Seq# 5	Date 10/18/2018	Contributor Matthew Juaire 2106 W. Main St. Tampa, FL 33607	Entity Individual	Occupation breweryowner	In-Kind Description Donate printing materials to Campaign	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2018	Vendor 7th Ave. Supermarket 1804 N 25th St. Tampa, FL 33605	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 10/1/2018	Vendor McDonalds 501 E. Dr. MLK Jr. Tampa, FL 33603	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 3	Date 10/2/2018	Vendor Sprint 480 Sprint Pkwy Overland Park, KS 66211	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $91.00
Seq# 4	Date 10/3/2018	Vendor AMC Veterans 24 9302 Anderson Rd. Tampa, FL 33634	Purpose Campaign Education	Expenditure Type Monetary	Amend	Amount $22.76
Seq# 5	Date 10/3/2018	Vendor La Tropicana Cuban Café 1822 E 7th Ave. Tampa, FL 33605	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 6	Date 10/3/2018	Vendor Meat Depo 1401 E. Fowler Ave. Tampa, FL , FL 33612	Purpose Campaign Food for Volunteers	Expenditure Type Monetary	Amend	Amount $2.98
Seq# 7	Date 10/3/2018	Vendor Tampa Joe's 9316 Anderson Rd. Tampa, FL 33634	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $102.16
Seq# 8	Date 10/5/2018	Vendor Meat Depot 1401 E. Fowler Ave. Tampa, FL 33612	Purpose Campaign Food for Volunteers	Expenditure Type Monetary	Amend	Amount $7.84
Seq# 9	Date 10/6/2018	Vendor Meat Depot 1401 E. Fowler Ave. Tampa, FL 33612	Purpose Campaign Food for Volunteers	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 10	Date 10/6/2018	Vendor Advanced Auto 4010 N Nebraska Tampa, FL 33603	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 11	Date 10/8/2018	Vendor Wawa 8325 N Florida Ave. Tampa, FL 33604	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $19.01
Seq# 12	Date 10/8/2018	Vendor New York New York 1512 E. 7th Ave. Tampa, FL 33605	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $35.30
Seq# 13	Date 10/8/2018	Vendor Mcdonalds 2101 E 13th Ave. Tampa, FL 33605	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $28.20
Seq# 14	Date 10/8/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $11.75
Seq# 15	Date 10/8/2018	Vendor 7th Ave. SuperMarket 1804 N 25th St. Tampa, FL 33605	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $2.62
Seq# 16	Date 10/8/2018	Vendor Checkers 3150 E. Bay Largo, FL 33771	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $2.13
Seq# 17	Date 10/8/2018	Vendor La Crema 4430 E Adamo Dr. Tampa, FL 33605	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 18	Date 10/8/2018	Vendor 7th Ave. Super Market 1804 N 25th St. Tampa, FL 33605	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 19	Date 10/9/2018	Vendor Taco Bell 1701 E. Fowler Ave. Tampa, FL 33612	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $5.64
Seq# 20	Date 10/9/2018	Vendor Sunoco 2309 N 22nd St. Tampa, FL 33605	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 21	Date 10/12/2018	Vendor Mcdonald's 920 E. Fowler Ave. Tampa, FL 33612	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 22	Date 10/12/2018	Vendor Mcdonald's 1520 W. Kennedy Blvd. Tampa, FL 33606	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $7.14
Seq# 23	Date 10/12/2018	Vendor Hyde Park Food 900 W Kennedy Blvd Tampa, FL 33606	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $11.06
Seq# 24	Date 10/12/2018	Vendor Snax Food Store 1411 E Hillsborough Ave Tampa, FL 33604	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 25	Date 10/13/2018	Vendor Sprint 480 Sprint Pkwy Overland Park, KS 66211	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $89.77
Seq# 26	Date 10/15/2018	Vendor Walmart 1720 E Hillsborough Ave Tampa, FL 33610	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $4.12
Seq# 27	Date 10/15/2018	Vendor Redbox 1 Tower Ln Ste. 900 Oakbrook Terrace, IL 60181	Purpose Campaign Education	Expenditure Type Monetary	Amend	Amount $5.62
Seq# 28	Date 10/18/2018	Vendor Wix 500 Terry Francois Blvd. 6th floor, San Francisco, CA 94158	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $41.49
Seq# 29	Date 10/22/2018	Vendor Shell 1410 E Hillsborough Ave. Tampa, FL 33604	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $0.85
Seq# 30	Date 10/23/2018	Vendor Shell 1410 E Hillsborough Ave. Tampa, FL 33604	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 31	Date 10/24/2018	Vendor Checkers 3002 N Nebraska Ave Tampa, FL 33603	Purpose Campaign meal	Expenditure Type Monetary	Amend	Amount $6.73
Seq# 32	Date 10/26/2018	Vendor Sunoco 6904 N 56th St. Tampa, FL 33617	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $7.02
Seq# 33	Date 10/29/2018	Vendor Sunoco 2309 N 22nd St. Tampa, FL 33605	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $7.37
Seq# 34	Date 10/29/2018	Vendor Exxon 4911 N US-301 Tampa, FL 33610	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 35	Date 10/29/2018	Vendor Project Link 1315 W Spruce St. Tampa, FL 33607	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 36	Date 10/29/2018	Vendor Burger King 2302 N 21st st. Tampa, FL 33605	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $19.24
Seq# 37	Date 10/29/2018	Vendor 7th Ave. Super Market 1804 N 25th St. Tampa, FL 33605	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 38	Date 10/29/2018	Vendor Shell 3611 W. Bearss Ave. Tampa, FL 33618	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $12.13
Seq# 39	Date 10/30/2018	Vendor Walgreens 3917 W Nebraska Tampa, FL 33603	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $13.01
Seq# 40	Date 10/31/2018	Vendor Coca Cola Bottling 4409 Madison Industrial Ln Tampa, FL 33619	Purpose Drinks for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 41	Date 10/31/2018	Vendor DD/BR 3202 E Busch Blvd. Tampa, FL 33612	Purpose Campaign Breakfast	Expenditure Type Monetary	Amend	Amount $8.98
Seq# 42	Date 10/8/2018	Vendor Jamaal Chatman 6708 Yardley Way Tampa, FL 33647	Purpose Campaign Marketing reimbursement	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 43	Date 10/8/2018	Vendor Gio's Cafe 411 S MacDill Ave 3 Tampa, FL 33609	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 44	Date 10/12/2018	Vendor Walter Smith Sr. 1940 W. Cypress St. Tampa, FL 33606	Purpose Campaign Supplies reimbursement	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 45	Date 10/20/2018	Vendor Jeraldine Williams 5508 N 50h St. Ste. C Tampa, FL 33610	Purpose Campaign Food Delivery reimbursement	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 46	Date 10/22/2018	Vendor Dr. Shelly Hightower 5008 W. Linebaugh Ave. Ste. 35 Tampa, FL 33624	Purpose Campaign Food reimbursement	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 47	Date 10/29/2018	Vendor Walgreens 2115 E Hillsborough Ave. Tampa, FL 33610	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $5.29
Seq# 48	Date 10/31/2018	Vendor Paypal 2211 N. 1st St. San Jose, CA 95131	Purpose Campaign TransactionFees	Expenditure Type Monetary	Amend	Amount $20.35

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