Candidate: Vibha "Ms. V" Shevade

Office: Tampa City Council, Dist. 3

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2018	Contributor Vibha Shevade ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/2/2018	Contributor Vibha Shevade ***Protected Voter***	Entity Candidate to Themselves	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/3/2018	Contributor Vibha Shevade ***Protected Voter***	Entity Candidate to Themselves	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 10/24/2018	Contributor Swetha Nanguluri 3028 Winglewood Circle Lutz, FL 33558	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/14/2018	Contributor Karan Nangia 10904 Stebbing Court Thonotosassa, FL 33592	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00

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 10/3/2018	Vendor Karan Nangia 10904 Stebbing Court Thonotosassa, FL 33592	Purpose campaign website	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 2	Date 10/5/2018	Vendor Krish Media Marketing 3122 Hollow Creek Dr Houston, TX 77082	Purpose campaign	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 10/12/2018	Vendor SquareSpace, Inc 225 Varick Street 12th Floor New York, NY 10014	Purpose webpage	Expenditure Type Monetary	Amend	Amount $23.40
Seq# 4	Date 10/16/2018	Vendor North Tampa Chamber of Commerc 13014 N Dale Mabry Hwy #128 Tampa, FL 33618	Purpose meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 10/23/2018	Vendor staples 11806 Bruce B Downs Blvd Tampa, FL 33612	Purpose cards	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 6	Date 10/23/2018	Vendor Rehan Contracting 18008 Lanai Isle Dr Tampa, FL 33647	Purpose media	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 10/26/2018	Vendor Crown Trophy 17518 Preserve Walk Lane Tampa, FL 33647	Purpose name badge	Expenditure Type Monetary	Amend	Amount $13.38
Seq# 8	Date 10/26/2018	Vendor SquareSpace, Inc 225 Varick Street 12th Floor New York, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $26.00

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