Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2019
MAHATTAN 3501, LLC
3501 S MAHATTAN AVE
TAMPA, FL 33629
Business
BAR/RESTAURANTS
Check
$200.00
2
2/7/2019
D/B/A/ PATIO MACDILL ENTERTAINMWNT,LLC
421 S MACDILL AVE
TAMPA, FL 33609
Business
RESTURANT/BAR
Check
$500.00
3
2/8/2019
THE WOOLF GROUP
5704 INTERBAY BLVD
TAMPA, FL 33611
Business
REALESTATE
Check
$250.00
4
2/4/2019
MARK A.LINSKY, PA
503 W PLATT STREET
TAMPA, FL 33606
Business
LAW OFFICE
Check
$500.00
5
2/7/2019
DENNIS J LEVINE
3211 LAWN AVE
TAMPA, FL 33611
Individual
ATTORNEY
Check
$200.00
6
2/3/2019
TIM AND MICHAEL SIGHT REAL ESTATE,LLC
1710 N 19TH STREET
UNIT 210
TAMPA, FL 33605
Business
REALESTATE
Check
$100.00
7
2/5/2019
BAY AREA FAMILY FUNERAL SERVCE
3909 HENDERSON BLVD
TAMPA, FL 33629
Business
FUNERALHOME
Check
$200.00
8
2/7/2019
FRANK S FARKAS
294 BELLEAIR DR. NE
ST. PETERSBURG, FL 33704
Individual
CHIROPRACTOR
Check
$100.00
9
2/7/2019
DAN FISCHETTI
400 N ASHLEY DR
STE 2600
TAMPA, FL 33602
Individual
ATTORNEY
Check
$250.00
10
2/7/2019
PAM A PITTMAN
200 N EL CAMINO RD
SPCA'S 154
OCEANSIDE , CA 92058
Individual
FLIGHTATTENDANT
Check
$100.00
11
2/7/2019
JUSTIN I JAMES
2106 S.Ocident Street
TAMPA, FL 33629
Individual
ENGINEER
Check
$500.00
12
2/7/2019
JOHN DONAHUE
2414 VICTORIA GARDENS
TAMPA, FL 33609
Individual
CFO GIRLSACADEMY
Check
$250.00
13
2/7/2019
DEBBIE WELLS
3102 ESPANOL LANE
104
TAMPA, FL 33629
Individual
REALESTATE
Check
$50.00
14
2/7/2019
KATIE DIERKS
***Protected Voter***
Individual
LAWASSISTANT
Check
$25.00
15
2/10/2019
ChiroPac
30 Remington Road
OAKLAND, FL 33677
Political Comm.
(Federal or State)
CHIROPRACTICPAC
Check
$1,000.00
16
2/14/2019
Dennis A Lopez
3010 W VILLA ROSA PARK
TAMPA, FL 33611
Individual
ATTORNEY
Check
$200.00
Total Contributions
$4,425.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/7/2019
JUSTIN I JAMES
2106 S.Ocident Street
TAMPA, FL 33629
Individual
Engineer
Food and wine for meet and greet
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/8/2019
PARSONS/WILSON
PO BOX 340675
TAMPA, FL 33694
RE-PRINT
Monetary
$252.73
2
2/8/2019
PARSONS/WILSON
PO BOX 340675
TAMPA, FL 33694
SHIRTS,MAGNETIC SIGNS, 2X4 FOOT SIGNS, DESIGNS
Monetary
$544.85
3
2/13/2019
PARSONS/WILSON
PO BOX 340675
TAMPA, FL 33694
DESIGN AND MAILING OF POLITICAL ADVERTISEMENT
Monetary
$9,692.28
4
2/14/2019
PARSON/WISLON
PO BOX 340675
TAMPA, FL 33694
AIRING COMMERICAL
Monetary
$10,000.00
5
2/7/2019
CONSTANT CONTACT
1601 TRAPELO RD
WALTHOM, MA 2451
EMAIL CONTACT
Monetary
$45.00
6
2/4/2019
JEWISH PRESS
6416 CENTRAL AVE
ST PETERSBURG, FL 33707
ADVERTISING
Monetary
$345.00
7
2/14/2019
ANEDOT
1920 MCKINNEY AVE
DALLAS, TX 75201
TRANSACTION FEE
Monetary
$14.60
8
2/12/2019
ANEDOT
1920 MCKINNEY AVE
DALLAS, TX 75201
TRANSACTION FEE
Monetary
$48.80
Total Expenditures
$20,943.26

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