Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2020
Dorine AB Norman
6211 N. 22nd Street
Tampa, FL 33610
Individual
Retired
Check
$100.00
2
1/2/2020
Schylbea J Hopkins
5640 Oakman Blvd
Detroit, MI 48204
Individual
Retired
Check
$25.00
3
1/2/2020
Alice B Johns
PO Box 832
Thonotosassa, FL 33592
Individual
Retired
Check
$25.00
4
1/3/2020
Katrina L Lunsford
3733 Paula CT
Lakeland, FL 33812
Individual
Administrator
Check
$100.00
5
1/2/2020
Peggy A Quince
13459 Canopy Creek Dr
Tampa, FL 33625
Individual
Retired
Check
$100.00
6
1/2/2020
Joyce L Daniels
1002 Bajada De Avila
Tampa, FL 33613
Individual
Retired
Check
$200.00
7
1/15/2020
Freda Williams
500 N. Washington St #10501
Rockville, MD 20849
Individual
Consultant
Money Order
$275.00
8
1/13/2020
Joseph P Bodden,Sr
4811 Lark Way
Valrico, FL 33596
Individual
Retired
Check
$50.00
9
1/15/2020
Anshad Litian
2610 N. 40th Street
Tampa, FL 33605
Individual
BusinessOwner-Citgo
Cash
$40.00
10
1/29/2020
Arthur L Green
***Protected Voter***
Individual
Clergy
Check
$200.00
11
1/22/2020
Phyllis F Tolliver
31108 Whitlock Dr
Wesley Chapel, FL 33543
Individual
Retired
Check
$100.00
12
1/31/2020
Sheila Padgett
2108 W. Lemon St
Tampa, FL 33606
Individual
Administrator
Money Order
$100.00
13
1/15/2020
Intl Longshoreman's Assoc
5000 West Side Avenue
North Bergen, NJ 07047
Business
LongshoremanAssociation
Check
$1,000.00
14
1/30/2020
Phyllis McCune
7921 S Mozart St
Chicago, IL 60652
Individual
Unemployed
Check
$50.00
Total Contributions
$2,365.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/15/2020
Gwen Myers
2704 N 32nd Street
Tampa, FL 33605
Candidate
to Themselves
Retired
Ad in
Florida
Sentinel
Bulletin
$102.00
2
1/20/2020
Gwen C Myers
2704 N 32nd Street
Tampa, FL 33605
Candidate
to Themselves
Retired
Vehicle
rental for
MLK parade
participation.
$177.94
Total In-Kind Contributions
$279.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/24/2020
wix.com
2601 Mission St
San Francisco, CA 94110
recurring website payment
Monetary
$72.00
2
1/27/2020
wix.com
2601 Mission St
San Francisco, CA 94110
Monthly recurring website maintenance service fee
Monetary
$20.00
3
1/8/2020
Actblue Donate
Po Box 441146
Somerville, MA 02144-0031
Service fee
Monetary
$6.38
4
1/9/2020
Vantiv Ecommerrce
8500 Governors Hills Dr.
Symmes Townships, OH 45249
credit card processing
Monetary
$15.84
Total Expenditures
$114.22

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