Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2020
TODD JOSKO
912 CHANNELSIDE DRIVE
UNIT 2508
TAMPA, FL 33602
Individual
GOVERNMENTRELATIONS
Check
$1,000.00
2
8/19/2020
NAIOP
3301 BAYSHORE BLVD
UNIT 503
TAMPA, FL 33629
Business
COMM REALESTATE DEV
Check
$1,000.00
3
8/19/2020
ROBERT ELDER
9911 LONE TREE
TAMPA, FL 33618
Individual
PRES/CEOELDER AUTO
Check
$1,000.00
4
8/19/2020
JAGUAR OF TAMPA
9911 LONE TREE
TAMPA, FL 33618
Business
AUTODEALERSHIP
Check
$1,000.00
5
8/19/2020
IBE ENTERPRISES LLC
9911 LONE TREE
TAMPA, FL 33618
Business
AUTODEALERSHIP
Check
$1,000.00
6
8/20/2020
RICHARD BARKETT
4917 NEW PROVIDENCE AVENUE
TAMPA, FL 33629
Individual
COO/AMALIEOIL
Check
$1,000.00
7
8/20/2020
SCOTT WHITLEY
4225 WEST BEACHWAY DRIVE
TAMPA, FL 33609
Individual
ATTORNEY
Check
$300.00
8
8/20/2020
STEPHANIE HOLMQUIST
PO BOX 3564
PLANT CITY, FL 33563
Individual
EDUCATIONALCONSULTANT
Check
$500.00
9
8/20/2020
TOM YOUNG
***Protected Voter***
Individual
ATTORNEY
Check
$1,000.00
10
8/20/2020
STEVE SEINDAL
918 HEMINGWAY CIRCLE
TAMPA, FL 33602
Individual
MARINETOWINGEXEC
Check
$500.00
11
8/20/2020
DOUGLAS WRIGHT
1000 ELDORADO AVENUE
CLEARWATER, FL 33767
Individual
ATTORNEY
Check
$1,000.00
12
8/20/2020
LOU PLASENCIA
ONE NORTH DALE MABRY HWY
STE 1000
TAMPA, FL 33609
Individual
CEO/PLASENCIAGRP
Check
$250.00
13
8/20/2020
DREW HUDGINS
38453 5TH AVENUE
ZEPHYRHILLS, FL 33542
Individual
ATTORNEY
Check
$1,000.00
14
8/20/2020
GULF MARINE REPAIR
1800 GRANT STREET
TAMPA, FL 33605
Business
MARINEREPAIR
Check
$500.00
15
8/20/2020
BETRAS, KOPP & HARSHMAN LLC
1611 WEST PLATT STREET
TAMPA, FL 33606
Business
LAW FIRM
Check
$250.00
16
8/14/2020
A.R. SAVAGE & SON, LLC
202 S ROME AVE STE 200
TAMPA, FL 33606
Business
MARITIMEADVISORYSERV
Check
$500.00
17
8/14/2020
CREATIVE SIGN DESIGNS, LLC
12801 COMMODITY PLACE
TAMPA, FL 33626
Business
SIGNDESIGNS
Check
$1,000.00
18
8/14/2020
COLE JEFFRIES
2501 W MORRISON AVENUE
TAMPA, FL 33629
Individual
RETIRED
Check
$250.00
19
8/15/2020
JAMES W. GOODWIN PA
3306 WEST LYKES AVENUE
TAMPA, FL 33609
Business
LAW FIRM
Check
$100.00
20
8/17/2020
JASON WOODY
4202 CARTNAL AVENUE
TAMPA, FL 33618
Individual
CEO LIONSEYE INST
Check
$100.00
21
8/20/2020
THE PARATUS GROUP INC.
6807 S SHAMROCK ROAD
TAMPA, FL 33616
Business
MARITIMECONSULTANTS
Check
$500.00
22
8/20/2020
PATRICK H ALLMAN
707 SOUTH PACKWOOD AVENUE
TAMPA, FL 33606
Individual
ENGINEER
Check
$1,000.00
23
8/20/2020
TROY M MANTHEY
***Protected Voter***
Individual
SHIP OWNER
Check
$500.00
24
8/20/2020
MARK C VALENTI
2303 KENSINGTON GARDEN LANE
TAMPA, FL 33609
Individual
MARITIMESR PROJMGR
Check
$250.00
25
8/20/2020
MATTHEW EVANS
2816 LINTHICUM PLACE
TAMPA, FL 33618
Individual
Check
$50.00
26
8/20/2020
ODYSSEY MANUFACTURING CO
1484 MASSARO BLVD
TAMPA, FL 33619
Business
MANUFACTURINGCO.
Check
$1,000.00
27
8/20/2020
ANCHOR SANDBLASTING & COATINGS
1800 GRANT STREET
TAMPA, FL 33605
Business
SANDBLASTINGCO
Check
$500.00
28
8/20/2020
UNIVERSAL ENVIRONMENTAL SOLUT
PO BOX 76105
TAMPA, FL 33675
Business
ENVIRONMENTALSOLUTIONS
Check
$500.00
29
8/20/2020
HENDRY HOLDINGS LLC
1800 GRANT STREET
TAMPA, FL 33605
Business
MARITIMEHOLDING CO
Check
$1,000.00
30
8/20/2020
HENDRY MARINE INDUSTRIES INC
1800 GRANT STREET
TAMPA, FL 33605
Business
MARINESHIP BLDGCO
Check
$500.00
31
8/20/2020
DENNIS E MANELLI
1800 GRANT STREET
TAMPA, FL 33605
Individual
ATTORNEY
Check
$1,000.00
32
8/20/2020
MARTINEZ & CO., INC.
PO BOX 151436
TAMPA, FL 33684
Business
SECURITYCOMPANY
Check
$500.00
33
8/20/2020
IGAS USA, INC.
8105 ANDERSON ROAD
TAMPA, FL 33634
Business
GASCOMPANY
Check
$1,000.00
Total Contributions
$21,550.00

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
8/19/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$77.55
2
8/21/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$366.60
3
8/21/2020
SANDRA L MURMAN
PO BOX 173112
TAMPA, FL 33672
SIGN SUPPLIES
Reimbursements
$1,960.39
Total Expenditures
$2,404.54

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
1
8/25/2020
HOME DEPOT
5125 S DALE MABRY HWY
TAMPA, FL 33611
SIGN SUPPLIES
2020-G1-3
$1,960.39