Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/20/2019
Laura Lee Glass
***Protected Voter***
Individual
Check
$50.00
2
2/20/2019
Rebecca Smith
716 N. Renellie Drive
Tampa, FL 336090000
Individual
general contractor
Check
$500.00
3
2/20/2019
Allison Beard Luzier
914 S. Rome Avenue
Tampa, FL 336060000
Individual
real estate
Check
$250.00
4
2/20/2019
Jessica Hornof
13919 Middle Park Drive
Tampa, FL 336240000
Individual
Check
$100.00
5
2/21/2019
Kimberlee DeBosier
5823 Bowen Daniel Drive, #1003
Tampa, FL 336160000
Individual
Check
$100.00
6
2/21/2019
Andrew Graham
1808 W. Hills Avenue
Tampa, FL 336060000
Individual
Check
$100.00
7
2/19/2019
Diana Hechavarria
1710 W. Jetton Ave., #5
Tampa, FL 336060000
Individual
professor
Check
$300.00
8
2/19/2019
Renee H. Dabbs
3306 W. Lawn Avenue
Tampa, FL 336110000
Individual
media consultant
Check
$200.00
9
2/21/2019
Catherine H. Molloy
5906 Interbay Blvd.
Tampa, FL 336110000
Individual
Check
$100.00
10
2/21/2019
Daniel L. Molloy
918 S. Rome Avenue
Tampa, FL 336060000
Individual
attorney
Check
$775.00
11
2/21/2019
American Investment Holdings,
401 E. Jackson Street, #2525
Tampa, FL 336020000
Business
investment mgmt.
Check
$1,000.00
12
2/22/2019
Tonja L. Stewart
808 N. Franklin Street, #3404
Tampa, FL 336020000
Individual
engineer
Check
$200.00
13
2/22/2019
Frank Dennis Alvarez
106 Adriatic Avenue, 1st Floor
Tampa, FL 336060000
Individual
attorney
Check
$250.00
14
2/24/2019
Cristina Cabrera
4001 W. San Juan Street
Tampa, FL 336290000
Individual
Check
$100.00
15
2/25/2019
Jessica Muroff
10601 Hatteras Drive
Tampa, FL 336150000
Individual
non-profit exec.
Check
$200.00
16
2/26/2019
Dotti Groover-Skipper
1306 Carrollwood Drive
Carrollwood, FL 336180000
Individual
Check
$100.00
17
2/26/2019
Steve Sanford
3106 W. Fair Oaks Avenue
Tampa, FL 336110000
Individual
Check
$100.00
18
2/27/2019
Dipa Shah
***Protected Voter***
Individual
Check
$50.00
19
2/28/2019
Tampa Police Benevolent Assoc.
1302 W. Busch Blvd.
Tampa, FL 336120000
Business
trade assc.
Check
$500.00
20
2/28/2019
Chris R. Tanner
1767 Hermitage Blvd., #10112
Tallahassee, FL 323080000
Individual
Check
$100.00
21
2/28/2019
Douglas P. Manson
2308 S. Lila Lane
Tampa, FL 336290000
Individual
attorney
Check
$500.00
22
2/28/2019
Manson Bolves Donaldson Varn,
109 N. Brush Street, #300
Tampa, FL 336020000
Business
law firm
Check
$500.00
23
2/28/2019
Lee Lowry
606 Marmora Avenue
Tampa, FL 336060000
Candidate
to Themselves
non-profitexec.
Loan
$2,000.00
24
2/28/2019
Lee Lowry
606 Marmora Avenue
Tampa, FL 336060000
Candidate
to Themselves
non-profitexec.
Loan
$2,800.00
Total Contributions
$10,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/19/2019
Joe Photo Tampa
4133 N. River View Avenue
Tampa, FL 336070000
Business
photography
photography
$349.95
2
2/19/2019
Kevin Woods
***Protected Voter***
Individual
attorney
food & beverage
$200.00
3
2/19/2019
Wendy Brill
***Protected Voter***
Individual
govt. relations
food & beverage
$145.00
4
2/21/2019
Daniel L. Molloy
918 S. Rome Avenue
Tampa, FL 336060000
Individual
attorney
food & beverage
$209.53
Total In-Kind Contributions
$904.48

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/19/2019
Peter Cracchiolo
1490 Big Moss Lake Road
Lutz, FL 335580000
GOTV consulting
Monetary
$780.00
2
2/21/2019
Joe Photo Tampa
4133 N. River View Avenue
Tampa, FL 336070000
photography
Monetary
$54.25
3
2/26/2019
Strategic Solutions of Florida
301 West Platt Street #92
Tampa, FL 336060000
advertising/emails
Monetary
$1,283.45
4
2/26/2019
Louis Velez
2923 W. Bay Vista Avenue
Tampa, FL 336110000
reimbursement


Reimbursements
$91.03
5
2/22/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$37.20
6
2/26/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$18.90
7
2/27/2019
Peter Cracchiolo
1490 Big Moss Lake Road
Lutz, FL 335580000
GOTV consulting
Monetary
$653.00
8
2/27/2019
BullsEye Public Affairs, LLC
P.O. Box 31696
Charlotte, NC 282310000
advertising
Monetary
$906.20
9
2/27/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$4.30
10
2/28/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708080000
credit card fees
Monetary
$16.90
Total Expenditures
$3,845.23

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
1
2/26/2019
Home Depot
5125 S. Dale Mabry Hwy.
Tampa, FL 33611
sign supplies
2019-P4-4
$77.59
2
2/26/2019
CVS Pharmarcy
611 S. Howard Avenue
Tampa, FL 33606
sign supplies
2019-P4-4
$13.44