Candidate: Dick Greco Jr.

Office: Mayor, Tampa

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2019	Contributor Dick Greco, Jr. 700 S. Harbour Island Blvd., # Tampa, FL 336020000	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $-7,439.19
Seq# 2	Date 4/9/2019	Contributor Andrew Akhdary 931 Seddon Cove Way Tampa, FL 336020000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $-300.00
Seq# 3	Date 5/30/2019	Contributor Dick Greco, Jr. 700 S. Harbour Island Blvd., # Tampa, FL 336020000	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $-34.95

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 3/1/2019	Vendor 527 Services, Inc. 301 W. Platt Street Tampa, FL 336060000	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $5,119.51
Seq# 2	Date 3/1/2019	Vendor Strategic Solutions of Florida 301 W. Platt St., #92 Tampa, FL 336060000	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $9,511.38
Seq# 3	Date 3/1/2019	Vendor Michelle B. Patty Referral & A P.O. Box 4624 Tampa, FL 336770000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $5,300.00
Seq# 4	Date 3/4/2019	Vendor Michelle B. Patty Referral & A P.O. Box 4624 Tampa, FL 336770000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 5	Date 3/4/2019	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $16.90
Seq# 6	Date 3/8/2019	Vendor Joseph Cibellis 477 Kent Court Oceanside Oceanside, NY 115720000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $336.00
Seq# 7	Date 3/8/2019	Vendor Stephanie Cote 1512 E. 12th Avenue, #111 Tampa, FL 336050000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 8	Date 3/8/2019	Vendor Ryan Penna 2571 Joel Place Oceanside, NY 115720000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $282.00
Seq# 9	Date 3/8/2019	Vendor Tucker Perkins 1512 E. 12th Avenue, #111 Tampa, FL 336050000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 10	Date 3/8/2019	Vendor Krystal Thornton 3313 W. Rogers Avenue Tampa, FL 336110000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $82.80
Seq# 11	Date 3/8/2019	Vendor Strategic Solutions of Florida 301 W. Platt St., #92 Tampa, FL 336060000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $5,528.80
Seq# 12	Date 3/8/2019	Vendor Julie Harris Herndon 13552 Avista Drive Tampa, FL 336240000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $97.65
Seq# 13	Date 3/8/2019	Vendor Kyle Fallon 1531 W. Lemon Street, #3105 Tampa, FL 336060000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $51.60
Seq# 14	Date 3/21/2019	Vendor Uhsome Media & Marketing 3104 N. Armenia Ave., #2 Tampa, FL 336070000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 4/9/2019	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 4/17/2019	Vendor Bright House Networks P.O. Box 790450 Saint Louis, MO 631790000	Purpose refund telephone/internet	Expenditure Type Monetary	Amend	Amount $-34.95
Seq# 17	Date 5/30/2019	Vendor Blue Shift Strategies 535 Central Avenue, #406 St. Petersburg, FL 337010000	Purpose polling	Expenditure Type Monetary	Amend	Amount $3,000.00

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
Seq# 1	Date 3/8/2019	Vendor Michelle Faedo 's Tampeno Cuis 1218 Ray Charles Blvd. Tampa, FL 33602	Purpose food & beverage	Expenditure Related Exp. 2019-TR-12	Amend	Amount $97.65