Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/30/2019
Michael Blasco
6306 Benjamin Rd #608
Tampa, FL 33634
Individual
CEO
Check
$200.00
2
1/29/2019
Raechel Canipe
305 Dr MLK Jr St S #1506
St Petersburg, FL 33705
Individual
Sales
Check
$100.00
3
1/29/2019
Stephen McMullan
3015 West Santiago Street
Tampa, FL 33629
Individual
Sales
Check
$25.00
4
1/29/2019
Bryan Kazimierowski
777 North Ashley Drive
Tampa, FL 33602
Individual
Banker
Check
$100.00
5
1/29/2019
max chase
4615 West North A Street
Tampa, FL 33609
Individual
RE Broker
Check
$100.00
6
1/29/2019
Joel Brown
3703 North Highland Avenue
Tampa, FL 33603
Individual
G&C Affairs
Check
$25.00
7
1/29/2019
Jennifer Lawson
10302 Hobie Court
Tampa, FL 33615
Individual
Product Manager
Check
$50.00
8
1/25/2019
Max Chase
4016 W Santiago Street
Tampa, FL 33629
Individual
Real Estate Broker
Check
$756.00
9
1/29/2019
Michael J Jacob
450 Knights Run Ave
Unit 414
Tampa, FL 33602
Individual
sales
Check
$100.00
10
1/29/2019
Robin 424 Delange
4125 Macdill Ave
Tampa, FL 33606
Individual
Sales
Check
$100.00
11
1/29/2019
Michael Griffin
4220 W Coronia St
Tampa, FL 33626
Individual
Executive
Check
$250.00
Total Contributions
$1,806.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2019
Christina Graham
1748 Thomas Dr.
Clearwater, FL 33759
Individual
InteriorDesign
Website Services
$51.00
Total In-Kind Contributions
$51.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/29/2019
Byblos Cafe
2832 South Macdill Ave
Tampa, FL 33629
Fund Raiser Refreshments
Monetary
$680.67
2
1/29/2019
Anedot Inc
4017 Buena Vista St #109
Dallas, TX 75204
Credit Card Fees
Monetary
$56.64
3
1/29/2019
Vista Print
275 Wyman St
Waltham, MA 02451
Promotional Materials
Monetary
$217.03
4
1/29/2019
FEDEX
400 N Tampa St
Ste 103
Tampa, FL 33602
Postage
Monetary
$61.03
Total Expenditures
$1,015.37

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