Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2017
Fine-Mark Properties, LLC
1426 W Busch Blvd, Ste 101
Tampa, FL 33612
Business
non-residentialbldoper
Check
$750.00
2
12/5/2017
Anthony Saravanos
1371 Playmoor Dr
Palm Harbor, FL 34683
Individual
CEO R.E.Properties
Check
$1,000.00
3
12/7/2017
George Apostolou
275 1st St W
Tierra Verde, FL 33715
Individual
Contractor
Check
$500.00
4
12/11/2017
Elliott D Dorsch
4524 S Ferncroft Cir
Tampa, FL 33629
Individual
GM-motorcycledealershi
Check
$250.00
5
12/12/2017
Jason J Quintero
12320 N Rome Ave
Tampa, FL 33612
Individual
Attorney
Check
$250.00
6
12/12/2017
David Lawrence Jr
2800 Toledo St, Apt 2
Coral Gables, FL 33134
Individual
Educator
Check
$100.00
7
12/13/2017
Syniverse Technologies PAC
8125 Highwoods Palm Way
Tampa, FL 33647
Political Comm.
(Federal or State)
PC
Check
$1,000.00
8
12/28/2017
Shimaunik, LLC
1909 Haven Bnd
Tampa, FL 33613
Business
RealEstate
Check
$1,000.00
9
12/1/2017
Scott Grebler
3114 W Harbor View Ave
Tampa, FL 33611
Individual
SALES
Check
$250.00
10
12/4/2017
Akhil Patel
46 Bahama Cir
Tampa, FL 33606
Individual
DOCTOR
Check
$200.00
11
12/4/2017
Richard P Mitchell
3876 W. Millers Bridge Rd.
Tallahassee, FL 32312
Individual
gov'taffairs
Check
$100.00
12
12/4/2017
Mallie Ireland
2840 Hastings Rd
Birmingham, AL 35223
Individual
UNEMPLOYED
Check
$150.00
13
12/6/2017
Sehera Ali
544 Severn Ave
Tampa , FL 33606
Individual
CivilEngineer
Check
$150.00
14
12/7/2017
Robert K Ledford II
100 East Madison Street
Tampa, FL 32801
Individual
Architect
Check
$1,000.00
15
12/8/2017
Roland Hermida
501 East Kennedy Blvd
Tampa, FL 33602
Individual
Attorney
Check
$150.00
16
12/9/2017
William R Gower III
4817 West Bay Court Ave
Tampa, FL 33611
Individual
Attorney
Check
$150.00
17
12/13/2017
Mark Chmielewski
1900 Brightwaters Blvd NE
Saint Petersburg , FL 33704
Individual
FinancialAdvisor
Check
$250.00
18
12/14/2017
Brett D Witkowski
608 S Matanzas Ave
Tampa , FL 33609
Individual
Finance
Check
$250.00
19
12/14/2017
Karthik Viswanathan
6983 E Fowler Ave
Tampa, FL 33617
Individual
SoftwareConsulting
Check
$500.00
20
12/28/2017
Ryan Murtagh
2526 W Edgewood Rd
Tampa, FL 33609
Individual
Physician
Check
$400.00
21
12/10/2017
Marty Borell
5823 Bowen Daniel Dr, #906
Tampa, FL 33611
Individual
RETIRED
Check
$150.00
22
12/15/2017
Ray Kelly
402 S Kentucky Avenue
Lakeland, FL 33801
Individual
FinancialConsulting
Check
$500.00
Total Contributions
$9,050.00

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
12/1/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$19.75
2
12/4/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$15.56
3
12/5/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$41.50
4
12/6/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$13.95
5
12/8/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$4.65
6
12/11/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$29.30
7
12/12/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$4.65
8
12/13/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$9.30
9
12/15/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$7.55
10
12/18/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$22.35
11
12/19/2017
Stripe, Inc
3180 18th Street
San Francisco, CA 94110
merchant fees
Monetary
$14.80
12
12/5/2017
JHSM
779 Downing Street
Teaneck, NJ 07666
consulting
Monetary
$3,450.00
13
12/5/2017
Anibal David Cabrera
8174 E CONOVER ST
TAMPA, FL 33603
consulting
Monetary
$1,863.20
14
12/5/2017
METAKRAFTLABS
243 BROAD AVE
ENGLEWOOD, NJ 07631
WEBSITE MAINT
Monetary
$1,200.00
15
12/5/2017
Ello Creative
517 EAST 9TH AVE
TALLAHASSEE, FL 32303
Digital Consulting
Monetary
$1,500.00
16
12/5/2017
Arza Consulting Group, Inc
7367 WATER DANCE WAY
LAKE WORTH, FL 33467
REIMBURSE EXPENSES
Monetary
$99.27
17
12/11/2017
Suntrust Bank
PO Box 305183
Nashville, TN 37230
dep correction fee
Monetary
$6.00
Total Expenditures
$8,301.83

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