Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2019
Peter Cracchiolo
1490 Big Moss Lake Road
Lutz, FL 335580000
Individual
Check
$10.00
2
1/23/2019
Kimberlee DeBosier
5823 Bowen Daniel Drive, #1003
Tampa, FL 336160000
Individual
engineer
Check
$250.00
3
1/24/2019
Bricklemyer Law Group, P.L.
601 N. Ashley Drive, #700
Tampa, FL 336020000
Business
Check
$100.00
4
1/25/2019
Evan Brownstein
2917 Bayshore Court
Tampa, FL 336110000
Individual
marketing
Check
$1,000.00
5
1/24/2019
Amber McDonnell
2912 W. Rogers Avenue
Tampa, FL 336110000
Individual
Check
$100.00
6
1/24/2019
Pamela Divers
4502 W. Culbreath Avenue
Tampa, FL 336090000
Individual
volunteer
Check
$250.00
7
1/25/2019
Hector Rosario
6105 Laurel Creek Trail
Ellenton, FL 342220000
Individual
insurance adjuster
Check
$250.00
8
1/26/2019
Ellen Snelling
521 Lantern Circle
Temple Terrace, FL 336170000
Individual
Check
$100.00
9
1/28/2019
Elizabeth Essex
8340 Greensboro Drive, #123
McLean, VA 221020000
Individual
Check
$25.00
10
1/28/2019
Robyn Metcalf
3517 Forgarty Drive
Tallahassee, FL 323090000
Individual
Check
$25.00
11
1/28/2019
Linda Alexionok
1010 Lothian Drive
Tallahassee, FL 323120000
Individual
Check
$50.00
12
1/24/2019
Arthur J. Wood III
2605 Clubhouse Drive
Plant City, FL 335660000
Individual
retired
Check
$250.00
13
1/24/2019
Mary Ott Wood
2605 Clubhouse Drive
Plant City, FL 335660000
Individual
financial exec.
Check
$250.00
14
1/25/2019
Kathleen Shanahan
2413 Bayshore Blvd., #1004
Tampa, FL 336290000
Individual
construction
Check
$250.00
15
1/29/2019
Denise Cassedy
534 Riviera Drive
Tampa, FL 336060000
Individual
homemaker
Check
$150.00
16
1/31/2019
Diana Hechavarria
1710 W. Jetton Ave., #5
Tampa, FL 336060000
Individual
Check
$50.00
17
2/1/2019
Stanley G. Gray
3020 W. Harbor View Avenue
Tampa, FL 336110000
Individual
insurance
Check
$200.00
18
2/1/2019
nc FL Gulf Coast Ch Assoc Build C
2008 N. Himes Avenue
Tampa, FL 336070000
Business
construction
Check
$500.00
Total Contributions
$3,810.00

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
1/22/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$92.20
2
1/23/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$5.60
3
1/23/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$0.70
4
1/25/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$10.30
5
1/29/2019
Strategic Solutions of Florida
301 West Platt Street #92
Tampa, FL 336060000
advertising
Monetary
$4,887.33
6
1/29/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$24.90
7
1/30/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$4.30
8
1/31/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$4.90
9
2/1/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$2.30
10
1/30/2019
Bank of Tampa
P. O. Box 1
Tampa, FL 336010000
deposit supplies
Monetary
$45.06
11
1/30/2019
Bank of Tampa
P. O. Box 1
Tampa, FL 336010000
deposit supplies
Monetary
$50.25
Total Expenditures
$5,127.84

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