Candidate: Wendy Pepe

Office: Tampa City Council, Dist. 6

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 3/1/2019	Vendor Robert Watkins & Company 610 S. Boulevard Tampa, FL 336060000	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 3/4/2019	Vendor Matthew Floyd 2800 W. Saint Isabel St. Tampa, FL 336070000	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 3	Date 3/4/2019	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708080000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $141.20
Seq# 4	Date 3/5/2019	Vendor Albert J. Mora 208 Coquina Bay Drive St. Petersburg, FL 337050000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 3/5/2019	Vendor Armando Martinez 2625 Marconi Street Tampa, FL 336050000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 6	Date 3/5/2019	Vendor Abigail Darling P. O. Box 754 Alfred, ME 040020000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 3/5/2019	Vendor Anthony Rotolo 1630 N. E. 59th Place Fort Lauderdale, FL 333340000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 8	Date 3/5/2019	Vendor Brandon King 2052 Ackerman Hill Drive Apex, NC 275020000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 3/5/2019	Vendor Evan Wallster 14202 N. 42nd Street Tampa, FL 336130000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 10	Date 3/5/2019	Vendor Rembert Euges 14905 Glasgow Court Tampa, FL 336240000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 11	Date 3/5/2019	Vendor Ryan Goodson 2509 Rustic Ridge Loop Lutz, FL 335590000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 12	Date 3/5/2019	Vendor Zachary Michael Cribben 19119 N. Dale Mabry Hwy Lutz, FL 335480000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 13	Date 3/5/2019	Vendor Tiffany Borrego 8891 N. Florida Avenue Tampa, FL 336040000	Purpose GOTV consulting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 14	Date 4/29/2019	Vendor Strategic Image Management 2055 N.W. Diamond Creek Way Jensen Beach, FL 349570000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $9,200.00
Seq# 15	Date 4/29/2019	Vendor Strategic Image Management 2055 N.W. Diamond Creek Way Jensen Beach, FL 349570000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $601.88
Seq# 16	Date 4/29/2019	Vendor Wendy Pepe 4517 W. Dale Avenue Tampa, FL 336090000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $750.02
Seq# 17	Date 4/29/2019	Vendor Springboard Promo Creation 4517 W. Dale Avenue Tampa, FL 336090000	Purpose signs/shirts	Expenditure Type Monetary	Amend	Amount $1,000.00

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 4/29/2019	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Related Exp. 2019-TR-16	Amend	Amount $750.02