Candidate: C. Todd Marks

Office: County Commissioner, Dist. 1

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2018	Contributor THEODORE J. RECHEL, PA 2913 BUSCH LAKE BLVD TAMPA, FL 33614	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $600.00
Seq# 2	Date 5/1/2018	Contributor ANDREW SHORE 5904 NORTH 22ND STREET ARLINGTON, VA 22205	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/10/2018	Contributor GARY SROUFE 3231 PINK OAK TERRACE SARASOTA, FL 34237	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/14/2018	Contributor DANIEL NEUFELS 17375 NORTHEAST 7TH AVENUE MIAMI, FL 33162	Entity Individual	Occupation BUSINESSCONSULTING	Contribution Type Check	Amend	Amount $18.00
Seq# 5	Date 5/10/2018	Contributor HEALTH & PSYCHIATRIST CONSULTS 2655 STATE ROAD 580 SUITE 202 CLEARWATER, FL 33761	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 5/24/2018	Contributor SAM RASHID PO BOX 2190 BRANDON, FL 33509	Entity Individual	Occupation LUMBER CO.EXECUTIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/29/2018	Contributor TELIA AGENCY 12157 W LINEBAUGH AVE #414 TAMPA, FL 33526	Entity Business	Occupation MARKETINGAGENCY	Contribution Type Check	Amend	Amount $350.00
Seq# 8	Date 5/29/2018	Contributor ORTHONEURO INJURY LLC 6918 GUNN HWY STE C TAMPA, FL 33625	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 5/29/2018	Contributor DOUGH H ARVANITIS 814 N OREGON AVENUE TAMPA, FL 33606	Entity Individual	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 5/29/2018	Contributor DOUGLAS A JORDAN JR, DPM, PA 10943 LUSCOMBE CT NEW PORT RICHEY, FL 34654	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 5/31/2018	Contributor BLUE MAGMA RESIDENTIAL LLC 5650 BRECKENRIDGE PARK DRIVE SUITE 302 TAMPA, FL 33610	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/31/2018	Contributor PEPIN DISTRIBUTING COMPANY 4121 NORTH 50TH STREET TAMPA , FL 33610	Entity Business	Occupation DISTRIBUTIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/1/2018	Contributor C. Todd Marks 12029 Whitmarsh Lane Tampa, FL 33626	Entity Candidate to Themselves	Occupation ATTORNEY	In-Kind Description Email Marketing	Amend	Amount $95.00
Seq# 2	Date 5/14/2018	Contributor C. TODD MARKS 12029 WHITMARSH LANE TAMPA, FL 33626	Entity Candidate to Themselves	Occupation ATTORNEY	In-Kind Description PRINTING	Amend	Amount $30.00
Seq# 3	Date 5/2/2018	Contributor SAMANTHA DAMMER 620 E. TWIGGS STREET TAMPA, FL 33602	Entity Individual	Occupation ATTORNEY	In-Kind Description FOOD/BEVERAGE FOR EVENT	Amend	Amount $692.00
Seq# 4	Date 5/20/2018	Contributor HUNG T MAI 4325 BEAU RIVAGE CIRCLE LUTZ, FL 33558	Entity Individual	Occupation CivilEngineer	In-Kind Description EVENT TICKET	Amend	Amount $500.00
Seq# 5	Date 5/21/2018	Contributor C. TODD MARKS 12029 WHITMARSH LANE TAMPA, FL 33626	Entity Candidate to Themselves	Occupation ATTORNEY	In-Kind Description OFFICE SUPPLIES	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/2/2018	Vendor ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 2	Date 5/16/2018	Vendor ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $5.32
Seq# 3	Date 5/22/2018	Vendor ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 5/31/2018	Vendor ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $20.30

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