Candidate: Stephen Lytle

Office: Tampa City Council, Dist. 3

Report Date: G3 (3/23/2019 - 4/5/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/24/2019	Contributor David Henderson 5805 N. Central Avenue Tampa, FL 336040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/2/2019	Contributor Don Bailey 912 W. Platt St., #200 Tampa, FL 336060000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $101.00
Seq# 3	Date 4/1/2019	Contributor Red Star Rock Bar 5210 N. Florida Avenue Tampa, FL 336030000	Entity Business	Occupation restaurant	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 4/2/2019	Contributor Jack M. Wyatt, II II 613 S. Delaware Avenue Tampa, FL 336060000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/2/2019	Contributor David Loos 800 S. Dakota Avenue, #216 Tampa, FL 336060000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/2/2019	Contributor Chris Gurrie 2203 N. Central Avenue Tampa, FL 336020000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 3/26/2019	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 940250000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 3/27/2019	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 3/28/2019	Vendor Amazon.com P. O. Box 81226 Seattle, WA 981080000	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $279.80
Seq# 4	Date 4/2/2019	Vendor Jewish Press 6416 Central Avenue St. Petersburg, FL 337070000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 5	Date 4/1/2019	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 940250000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $258.58
Seq# 6	Date 4/4/2019	Vendor webElect.net, LLC 10150 Highland Manor Drive, #2 Tampa, FL 336100000	Purpose voter data	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 7	Date 4/5/2019	Vendor Neighborhood News 29157 Chapel Park Dr., #B Wesley Chapel, FL 335430000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 4/5/2019	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $4.34
Seq# 9	Date 4/1/2019	Vendor Buccaneer Beads 3808 E. MLK Blvd. Tampa, FL 336100000	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $166.04

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