Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2018
Sean Phillipi
2015 Southeast 10th Avenue
Ft. Lauderdale, Fl 33316
Individual
Consultant
Check
$25.00
2
12/1/2018
Elizabeth Watson
11115 Roberts Lane
Riverview, Fl 33578
Individual
Purchaser
Check
$25.00
3
12/1/2018
Barbara Scott
2195 Wrens Way
Clearwater, Fl 33764
Individual
OfficeAssistant
Check
$25.00
4
12/1/2018
Josephine Hernandez
7821 Embassy Blvd
Port Richey, Fl 34668
Individual
NotEmployed
Check
$25.00
5
12/1/2018
Jack Crocetto
3953 Roswell Place
Land O ' Lakes, Fl 34639
Individual
BusinessManager
Check
$25.00
6
12/1/2018
Michael Lawless
1120 27th Street N
St Petersburg, Fl 33713
Individual
Realtor
Check
$50.00
7
12/2/2018
Carolyn St. Pierre
5100 Burchette Rd Unit 1902
Tampa, Fl 33647
Individual
AccessDesign
Check
$25.00
8
12/2/2018
Candace Lewis
33307 Westwood Dr
Ridge Manor, Fl 33523
Individual
Pharmacist
Check
$10.00
9
12/2/2018
William Miller
275 NE 18th Street
Apartment 1606
Miami, Fl 33132
Individual
Consultant
Check
$100.00
10
12/3/2018
Michelene Everett
2250 6th Avenue North
St. Petersburg, Fl 33713
Individual
NotEmployed
Check
$25.00
11
12/3/2018
Tony Meredith
6411 8th Ave N
St. Petersburg, Fl 33710
Individual
ApplicationConsultant
Check
$25.00
12
12/3/2018
John Ford
7802 Lachlan Dr
Trinity, Fl 34655
Individual
NotEmployed
Check
$60.00
13
12/3/2018
Linda Lucas
152 58th Avenue South
St. Petersburg, Fl 33705
Individual
NotEmployed
Check
$25.00
14
12/3/2018
Faithe Estes
619 Swann Dr
Tampa, Fl 33609
Individual
PublicRelations
Check
$20.00
15
12/4/2018
Elizabeth Corwin
2512C W. Maryland Avenue
Tampa, Fl 33629
Individual
NotEmployed
Check
$100.00
16
12/3/2018
Johanna Freeman
3755 Prairie Dunes Dr
Sarasota, Fl 34238
Individual
NotEmployed
Check
$100.00
17
12/4/2018
Max Flugrath
124 Meeting Street Drive
Tallahasee, Fl 32301
Individual
Communications
Check
$100.00
18
12/4/2018
Christopher Vaughan
4757 North Pine Hills Rd
Apartment 103
Orlando, Fl 32808
Individual
Lead Tech
Cash
$50.00
19
12/5/2018
Anthony Cates
2991 62nd Ave S
St. Petersburg, Fl 33712
Individual
Manager
Cash
$20.00
20
12/5/2018
Karen Fisher
584 Country Meadows Blvd
Plant City, Fl 33565
Individual
NotEmployed
Cash
$25.00
21
12/5/2018
Anddrikk Frazier
867 West Bloomingdale Avenue
Brandon, Fl 33511
Individual
Owner
Check
$250.00
22
12/6/2018
Daphne Stephens
9620 Baton Rouge Ln
Land O' Lakes, Fl 34638
Individual
Cosmetologist
Check
$100.00
23
12/6/2018
Ellis Robinson
P O Box 2006
Grantham, NH 03753
Individual
NotEmployed
Check
$25.00
24
12/6/2018
Peter Leach
1715 Sunset Drive
Clearwater, Fl 33755
Individual
RealEstate
Check
$1,000.00
25
12/6/2018
Dominique Daniels
Protected
Brandon, Fl 33619
Individual
LawEnforcement
Check
$75.00
26
12/6/2018
Deborah Drysdale
270 Moncada Way
San Francisco, Ca 94127
Individual
NotEmployed
Check
$250.00
27
12/9/2018
Marilyn Cappiello
803 Proclamation Drive
Tampa, Fl 33613
Individual
NotEmployed
Check
$50.00
28
12/11/2018
Courtney Harrell
1304 Louisiana Street
Plant City, Fl 33563
Individual
CaseManager
Check
$50.00
29
12/11/2018
Byron Thibeaux
8857 Cypress Hammock Drive
Tampa, Fl 33614
Individual
RecordsManagement
Check
$100.00
30
12/13/2018
Eric Arens
5337 Black Pine Drive
Tampa, Fl 33624
Individual
Sales
Check
$25.00
31
12/11/2018
Georgette Brammer
727 E Blvd Chatelaine
Delray Beach, Fl 33445
Individual
Finance
Check
$10.00
32
12/11/2018
David Hastings
2944 Burlington Ave N.
St. Petersburg, Fl 33713
Individual
Professor
Check
$100.00
33
12/14/2018
Johanna Freeman
3755 Prairie Dunes Dr
Sarasota, Fl 34238
Individual
NotEmployed
Check
$10.00
Total Contributions
$2,905.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/4/2018
ActBlue
PO Box 441146
Somerville, Ma 02144
Fees
Monetary
$29.50
2
12/11/2018
Vantiv Ecommerce Funds
8500 Governors Hill Drive
Symmes Township, Oh 45249
Credit card fees
Monetary
$22.59
3
12/12/2018
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, Ga 30308
Email services
Monetary
$10.00
4
12/21/2018
Frontier
401 Merritt 7
Norwalk, Ct 06851
Phone/Internet services
Monetary
$217.66
Total Expenditures
$279.75

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