Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2018
CLARA E QUIMBAYO
11508 TROTTING DOWN DRIVE
ODESSA, FL 33556
Individual
RETIRED
Check
$1,000.00
2
4/15/2018
DYWAN WASHINGTON
4200 E POWHATAN AVENUE
TAMPA, FL 33610
Individual
FINANCIALREPRESENTATIVE
Check
$25.00
3
4/20/2018
V&T PHARMACY
11967 SHELDON ROAD
TAMPA, FL 33626
Business
RETAILSALES
Check
$300.00
4
4/26/2018
ANTHONY PAUTAUROS
1669 OAK SPRING DRIVE
TARPON SPRINGS, FL 34689
Individual
RETIRED
Check
$250.00
5
4/26/2018
STEFANIE A SCOTT
3006 WEST JULIA STREET
UNIT C
TAMPA, FL 33629
Individual
SOFTWAREMKTG
Check
$50.00
6
4/27/2018
ANDREW J LALEWICZ
5672 HARBORSIDE DRIVE
TOWN 'N' COUNTRY, FL 33615
Individual
MASTERELECTRICIAN
Check
$50.00
7
4/30/2018
MARC BOURNE
1518 PEAR TREE LANE
BENSALEM, PA 19020
Individual
INVESTIGATOR
Check
$50.00
8
4/18/2018
BRIAN LIPPMAN
11942 WANDSWOATH DRIVE
TAMPA, FL 33626
Individual
HEALTHCARE
Check
$1,000.00
9
4/30/2018
CONSTRUCTION & MGMT UNLIMITED
PO BOX 270514
TAMPA, FL 33688
Business
CONSTRUCTION
Check
$300.00
Total Contributions
$3,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/1/2018
C TODD MARKS
12029 WHITMARSH LANE
TAMPA, FL 33626
Candidate
to Themselves
ATTORNEY
EMAIL MARKETING
$95.00
Total In-Kind Contributions
$95.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/3/2018
WEBELECT.NET LLC
1256 VINETREE DRIVE
BRANDON, FL 33510
DATA SERVICES
Monetary
$150.00
2
4/13/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CREDIT CARD PROCESSING FEES
Monetary
$40.30
3
4/16/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CREDIT
CARD
PROCESSING
FEES
Monetary
$1.30
4
4/23/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CREDIT CARD PROCESSING FEES
Monetary
$12.30
5
4/30/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CREDIT CARD PROCESSING FEES
Monetary
$17.20
Total Expenditures
$221.10

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