Candidate: Ella K. Coffee

Office: Tampa City Council, Dist. 5

Report Date: TR (3/1/2019 - 6/3/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/6/2019	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $28.48
Seq# 2	Date 3/8/2019	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $343.74
Seq# 3	Date 3/5/2019	Vendor Facebook 1 Facebook Way Menlo, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 3/4/2019	Vendor NIA Broadcasting 2005 PAN AM CIR Tampa, FL 33607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 3/8/2019	Vendor J G Strategies 1657 N Miami Miami, FL 33136	Purpose Finance	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 3/8/2019	Vendor Hampton Station 5921 Nebraska Ave Tampa, Fl 33604	Purpose Campaign Celebration	Expenditure Type Monetary	Amend	Amount $78.03
Seq# 7	Date 3/11/2019	Vendor Squarespace Inc 225 Varick St 12th Floord New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 8	Date 3/11/2019	Vendor Vantiv eCommerce 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $127.56
Seq# 9	Date 3/11/2019	Vendor Jae Passmore 715 W Warren Avenue Tampa, Fl 33602	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 10	Date 3/20/2019	Vendor Real Solutions, Inc 535 Central Ave #406 St. Petersburg, FL 33701	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 3/21/2019	Vendor Campaigns In Action 10460 Roosevelt Blvd N #208 St. Petersburg, FL 33716	Purpose Campaign Mgmt	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 3/22/2019	Vendor Frontier 401 Merritt 7 Norwalk, CT 06851	Purpose Internet/Phone Svcs	Expenditure Type Monetary	Amend	Amount $243.64
Seq# 13	Date 3/25/2019	Vendor Mailchimp 675 Ponce De Leon Avenue NE Suite #5000 Atlanta, GA 30308	Purpose Email Svc	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 3/25/2019	Vendor Vantiv eCommerce 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.64
Seq# 15	Date 4/10/2019	Vendor Squarespace Inc 225 Varick Street 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 16	Date 4/23/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite #5000 Atlanta, Ga 30308	Purpose Email svcs	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 17	Date 4/29/2019	Vendor Ella Coffee P O Box 172121 Tampa, Fl 33672	Purpose Loan reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 18	Date 5/9/2019	Vendor Vantiv eCommerce 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 19	Date 5/9/2019	Vendor COACH Foundation 3401 34th St Tampa, Fl 33603	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $16.95

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