Candidate: Stephen Lytle

Office: Tampa City Council, Dist. 3

Report Date: P4 (2/16/2019 - 2/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2019	Contributor Jordan Wunder 5340 W. Kennedy Blvd. Tampa, FL 336090000	Entity Individual	Occupation retail manager	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/20/2019	Contributor MDF Tampa Bay 10730 N. 56th Street, 2nd Floo Temple Terrace, FL 336170000	Entity Political Comm. (Federal or State)	Occupation political org.	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/20/2019	Contributor Amscot Corporation 600 N. Westshore Blvd., #1200 Tampa, FL 336090000	Entity Business	Occupation financial services	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/21/2019	Contributor Joseph M. Williams 1501 E. 2nd Avenue Tampa, FL 336050000	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/22/2019	Contributor Strategic Property Partners, L 615 Channelside Drive, #201 Tampa, FL 336020000	Entity Business	Occupation real estate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/22/2019	Contributor Sarah Dale 207 W. South Avenue Tampa, FL 336030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/22/2019	Contributor Bruce Holbrook ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/26/2019	Contributor Curtis Ely 4412 W. Watrous Avenue Tampa, FL 336290000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 2/26/2019	Contributor Julia Mandell 110 W. 26th Avenue Tampa, FL 336030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 10	Date 2/27/2019	Contributor Frank Kane P. O. Box 2290 Tampa, FL 336010000	Entity Individual	Occupation property management	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 2/27/2019	Contributor Herbert Donica 632 Luzon Avenue Tampa, FL 336060000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 2/27/2019	Contributor Sandra Sanchez 2705 W. Fig Street Tampa, FL 336090000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 2/27/2019	Contributor Matthew P. Hughes 6809 N. Navin Avenue Tampa, FL 336040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 2/27/2019	Contributor Michael Purdy 3113 S. Julia Circle Tampa, FL 336290000	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 2/27/2019	Contributor Sun Coast PBA, PAC 14141 46th Street, #1205 Clearwater, FL 337620000	Entity Political Comm. (Federal or State)	Occupation political org.	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 2/28/2019	Contributor Edward Leonard 1501 Doyle Carlton Drive, #410 Tampa, FL 336020000	Entity Individual	Occupation physician	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 2/28/2019	Contributor Ronald Hopkins 1443 Quarry Pass Aiken, SC 298030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 2/28/2019	Contributor Edward C. Droste 107 Hampton Road, #120 Clearwater, FL 337590000	Entity Individual	Occupation restaurateur/developer	Contribution Type Check	Amend	Amount $600.00

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 2/18/2019	Vendor Jeffrey Rivera 5833 Portsmouth Drive Tampa, FL 336150000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 2/18/2019	Vendor Sharlene Hartford 306 W. Chelsea Street Tampa, FL 336030000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 2/16/2019	Vendor Felicitous Coffee & Tea House 14204 N. 42nd Street Tampa, FL 336130000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $65.10
Seq# 4	Date 2/17/2019	Vendor Pane Rustica 3225 S. MacDill Avenue Tampa, FL 336290000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $212.80
Seq# 5	Date 2/19/2019	Vendor Allegra 107 N. Jefferson Street Tampa, FL 336020000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $876.78
Seq# 6	Date 2/19/2019	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $18.90
Seq# 7	Date 2/20/2019	Vendor Allegra 107 N. Jefferson Street Tampa, FL 336020000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $12,323.08
Seq# 8	Date 2/20/2019	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $16.90
Seq# 9	Date 2/20/2019	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 10	Date 2/21/2019	Vendor Robert Watkins & Company, P.A. 610 S. Boulevard Tampa, FL 336060000	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 11	Date 2/25/2019	Vendor Sharlene Hartford 306 W. Chelsea Street Tampa, FL 336030000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 2/25/2019	Vendor Jeffrey Rivera 5833 Portsmouth Drive Tampa, FL 336150000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 2/26/2019	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 940250000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 2/26/2019	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 15	Date 2/27/2019	Vendor Allegra 107 N. Jefferson Street Tampa, FL 336020000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $1,021.81
Seq# 16	Date 2/27/2019	Vendor Diaz Consulting Group, Inc P.O. Box 454351 Miami, FL 332450000	Purpose communications consulting	Expenditure Type Monetary	Amend	Amount $1,547.97
Seq# 17	Date 2/25/2019	Vendor Jet City Espresso 5803 N. Florida Avenue Tampa, FL 336040000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $113.00
Seq# 18	Date 2/28/2019	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 940250000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $407.94
Seq# 19	Date 2/28/2019	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.60

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