Candidate: Walter L. Smith II

Office: Tampa City Council, Dist. 1

Report Date: P1 (1/1/2019 - 1/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2019	Contributor Emanuel Wilson 2325 West union street Tampa, FL 33607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/4/2019	Contributor Kimberly Jackson 5013 E. Cluster Ave Tampa, FL 33617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/4/2019	Contributor William McBride 3405 W Swann Ave Unit 4 Tampa, FL 33609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 1/17/2019	Contributor Leroy Moore 508 Old Grove Drive Lutz, FL 33548	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 1/1/2019	Vendor Mobil 13164 N. Florida Tampa, FL 33612	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 1/4/2019	Vendor City of Tampa Parking 107 N Franklin St Tampa, FL 33602	Purpose campaign parking	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 3	Date 1/4/2019	Vendor Home Depot 8815 Florida Ave. Tampa, FL 33604	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $23.34
Seq# 4	Date 1/5/2019	Vendor Firehouse Grill 8814 N 56th St. Temple Terrace, F 33617	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $4.44
Seq# 5	Date 1/5/2019	Vendor speedway 10001 N Florida Ave. Tampa, FL 33612	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 6	Date 1/5/2019	Vendor regions bank 6019 Winthrop Commerce Ave. Riverview, FL 33578	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 1/7/2019	Vendor amc westshore 210 Westshore Plaza Tampa, FL 33609	Purpose campaign petitioning	Expenditure Type Monetary	Amend	Amount $17.34
Seq# 8	Date 1/7/2019	Vendor sprint 6200 Sprint Pkwy Overland Park, KS 66251	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $130.88
Seq# 9	Date 1/8/2019	Vendor burger king 2302 N 21st St. Tampa, FL 33605	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $2.17
Seq# 10	Date 1/17/2019	Vendor paypal 2211 N First St. San Jose, CA 95131	Purpose campaign transactionfees	Expenditure Type Monetary	Amend	Amount $8.16

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