Candidate: Craig A. Newman

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 1/8/2019	Contributor Burns Family Chiropractic Cent 6510 N. Armenia Ave Tampa, FL 33604	Entity Business	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/14/2019	Contributor Nick Venturino 23320 Venturino Brooksville, Fl 34602	Entity Individual	Occupation Chiropractor	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 1/3/2019	Vendor Chase Card Services P.O. BOX 15123 WILMINGTON , DE 19850	Purpose SOUTH TAMPA CHAMBER OF COMMERCE PROMOTION	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 2	Date 1/7/2019	Vendor CONSTANT CONTACTS 1601 TRAPELO RD WALTHOM, MA 02451	Purpose EMAIL SERVICE	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 1/9/2019	Vendor JEWISH PRESS 6416 CENTRAL AVE ST PETERSBURG, FL 33707	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 4	Date 1/3/2019	Vendor PARSONS-WILSON PARSON & PARSONS & WILSON PO BOX 340675 TAMPA, FL 33694	Purpose COPY MEDIA	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 5	Date 1/16/2019	Vendor ANEDOT ANEDOT 1920 MCKINNEY AVE DALLAS, TX 75201	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 1/17/2019	Vendor SUPERVISOR OF ELECTIONS 601 E. KENNEDY BLVD TAMPA, FL 33602	Purpose BALLOT FEE	Expenditure Type Monetary	Amend	Amount $2,774.30

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