Candidate: Craig A. Newman

Office: Tampa City Council, Dist. 1

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2018	Contributor ROBERT R TAWIL 3741 W NEPTUNE ST TAMPA, FL 33629	Entity Individual	Occupation Medicaldoctor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/10/2018	Contributor Richard Shaker 3314 Henderson Blvd Tampa, FL 33609	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/14/2018	Contributor DEAN BROWN 4247 W. KENNEDY BLVD TAMPA, FL 33609	Entity Business	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/14/2018	Contributor DEBRA K HOFFMAN 11407 ORILLA DEL RIO PLACE TEMPLE TERRACE, FL 33617	Entity Individual	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/12/2018	Contributor DEBRA HAGAN 17539 VISTA BELLE CT MONTVERDE, FL 34756	Entity Individual	Occupation CEO FCA	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/9/2018	Contributor SANDY MAHR 5207 BAYSHORE BLVD TAMPA, FL 33611	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 11/30/2018	Contributor ANDY J LEWIS 3402 S ALMERIA TAMPA, FL 33629	Entity Individual	Occupation BONDBROKER	Contribution Type Check	Amend	Amount $500.00

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 11/9/2018	Vendor ANEDOT 1920 MCKINNEY AVE DALLAS, TX 75201	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 11/13/2018	Vendor ANEDOT 1920 MCKINNEY AVE DALLAS, TX 75201	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 11/4/2018	Vendor HARLAND HARLAND CLARKE PO BOX 660073 DALLAS, TX 75266	Purpose DEPOSIT SLIPS	Expenditure Type Monetary	Amend	Amount $57.07
Seq# 4	Date 11/7/2018	Vendor CONSTANT CONTACTS 1601 TRAPELO RD WALTHOM, MA 02451	Purpose EMAIL COMMUNICATION	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 5	Date 11/12/2018	Vendor PARSONS-WILSON PO BOX 340675 TAMPA, FL 33694	Purpose DESIGN FEE TO CONSULTANT	Expenditure Type Monetary	Amend	Amount $120.38

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