Candidate: Gwen Myers

Office: County Commissioner, Dist. 3

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2020	Contributor Brett Snowden 12723 Geneva Glade Dr Riverview, FL 33578	Entity Individual	Occupation Clergy	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/19/2020	Contributor ASHLEY LOAN 7014 SPOTTED DEER PL RIVERVIEW, FL 33578	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/20/2020	Contributor KAMI I CORBETT 7406 PARK DRIVE TAMPA, FL 33610	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/20/2020	Contributor ELLIE BAGGETT 1316 E ELLICOTT ST TAMPA, FL 33603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/20/2020	Contributor NICOLE DEBARTOLO ***Protected Voter***	Entity Individual	Occupation VPDEBARTOLO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/20/2020	Contributor NICOLE I DEBARTOLO ***Protected Voter***	Entity Individual	Occupation VPDEBARTOLOHOLD	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/20/2020	Contributor LARRY SCHWARTZ 10854 COUNTRY POND LANE OAKTON, FL 22124	Entity Individual	Occupation CONSULLTANT	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2020	Vendor Business ALS FINGER LICKING GOOD SOUL F 2302 E 7TH AVE TAMPA, FL 33605	Purpose VENUE - WATCH PARTY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/15/2020	Vendor AL'S FINHER LICKING 2302 E 7TH AVE TAMPA, FL 33605	Purpose CATERING - WATCH PARTY	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 8/16/2020	Vendor AMAZON 1200 12TH AVENUE SOUTH SEATTLE, WA 98144	Purpose 20 BULL HORNS	Expenditure Type Monetary	Amend	Amount $325.20
Seq# 4	Date 8/19/2020	Vendor REGINALD BOLTON 3906 W CHERRY ST TAMPA, FL 33607	Purpose 8/18/20 - PRECINCT #203	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 5	Date 8/19/2020	Vendor ERIC HARRIS 2344 NASSAU ST TAMPA, FL 33607	Purpose 8/18/20 PRECINCT #209	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 6	Date 8/19/2020	Vendor CLARENCE CARSWELL 2905 WOODRUFF AVE TAMPA, FL 33602	Purpose 8/18/20 PRECINCT #961	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 7	Date 8/19/2020	Vendor VIVIAN HAYWARD 2003 E 31ST AVE APT D TAMPA, FL 33610	Purpose 8/18/20 PRECINCT #317	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 8	Date 8/19/2020	Vendor EVELYN MILLER 3405 NORTH 12 ST TAMPA, FL 33605	Purpose 8/18/20 PRECINCT #233	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 9	Date 8/19/2020	Vendor SHELLY WATTS 4306 W. MAIN ST TAMPA, FL 33607	Purpose 8/18/20 PRECINCT #203	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 8/19/2020	Vendor JACK WATTS PO BOX 4184 TAMPA, FL 33677	Purpose 8/18/20 PRECINCT #344	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 11	Date 8/19/2020	Vendor FREDDIE MOORE 4327 WATERFIRD LAND DR LUTZ, FL 33558	Purpose 8/18/20 PRECINCT #249	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 12	Date 8/19/2020	Vendor DEBORAH THOMAS 2905 E HOWELL ST TAMPA, FL 33610	Purpose 8/18/20 PRECINCT #307	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 13	Date 8/19/2020	Vendor LORETHA CARSWELL 1517 VRNON COURT BRANDON, FL 3511	Purpose AUG 10TH -AUG 16TH PRECINCT #207	Expenditure Type Monetary	Amend	Amount $690.00
Seq# 14	Date 8/19/2020	Vendor SHAV BRAND 16420 HANNA RD LUTZ, FL 33549	Purpose 8/18/20 PRECINCT #342	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 15	Date 8/19/2020	Vendor TIMOTHY R CRISS 16420 HANNA RD LUTZ, FL 33549	Purpose 8/18/20 PRECINCT #342	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 16	Date 8/19/2020	Vendor GREGORY HILL 16420 HANNA RD LUTZ, FL 33549	Purpose 8/18/20 PRECINCT #347	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 17	Date 8/19/2020	Vendor CARLOS RIVERA 16420 HANNA RD LUTZ, FL 33549	Purpose 8/18/20 PRECINCT 566	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 18	Date 8/28/2020	Vendor Gwen Myers 2704 N 32nd Street Tampa, FL 33605	Purpose US POSTAL -POSTAGE LARGE ENVELOPES	Expenditure Type Monetary	Amend	Amount $10.80
Seq# 19	Date 8/28/2020	Vendor GWEN Myers 2704 N 32nd Street Tampa, FL 33605	Purpose PARTY CITY - WATCH PARTY SUPPLIES	Expenditure Type Monetary	Amend	Amount $30.31
Seq# 20	Date 8/17/2020	Vendor WALMART 1505 N DALE MABRY TAMPA, FL 33607	Purpose BATTERIES BULL HORN	Expenditure Type Monetary	Amend	Amount $30.34
Seq# 21	Date 8/14/2020	Vendor WALMART 1505 N DALE MABRY TAMPA, FL 33607	Purpose BATTERIES FOR BULL HORN	Expenditure Type Monetary	Amend	Amount $121.35
Seq# 22	Date 8/19/2020	Vendor DEBORAH WILLIS 3407 BISHOP EDDIE NEWKIRK WAY TAMPA, FL 33605	Purpose 8/18/20 PRECINCT #237	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 23	Date 8/19/2020	Vendor VALERIE MARTIN 12724 SANDBRIDGE DR RIVERVIEW, FL 33579	Purpose 8/18/20 PRICINCT #341	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 24	Date 8/18/2020	Vendor MARY BECKER 4309 W ARCH ST TAMPA, FL 33607	Purpose 8/18/20 PRICINCT @217	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 25	Date 8/18/2020	Vendor LAMAR GILBERT 1307 W CYPRESS ST TAMPA, FL 33606	Purpose 8/18/20 PRECINCT #151	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 26	Date 8/18/2020	Vendor REECHE WISE 6842 KINGSTON DR TAMPA, FL 33619	Purpose 8/18/20 PRECINCT #309	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 27	Date 8/18/2020	Vendor LAMAR GILBERT 1307 W CYPRESS ST TAMPA, FL 33606	Purpose 8/12 THRU 8/18 PLACED , REPAIRED AND INSTALLED CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 28	Date 8/19/2020	Vendor BARBARA WASHINGTON 3819 E RIVERHILLS DR APT D TAMPA, FL 33604	Purpose 8/18/20 PRECINCT #325	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 29	Date 8/19/2020	Vendor LINDA MOORE 7517 NORTH 40TH ST TAMPA, FL 33604	Purpose 8/18/20 PRECINCT #327	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 30	Date 8/19/2020	Vendor ROSE GLOVER 2328 W UNION ST TAMPA, FL 33607	Purpose 8/18/20 PRECINCT #227	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 31	Date 8/18/2020	Vendor EDDIE CARSWELL 1517 VRNON COURT BRANDON, FL 33511	Purpose 8/18/20 PRECINCT #968	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 32	Date 8/19/2020	Vendor WANDA GILCHRIST 4508 TROY ST TAMPA, FL 33610	Purpose 8/18/20 PRECINCT #969	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 33	Date 8/18/2020	Vendor ELIZABETH GILBERT 2105 W NORTH B ST TAMPA, FL 33606	Purpose 8/18/20 PRECINCT #175	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 34	Date 8/18/2020	Vendor MAGGIE STOKES 3305 E 33RD AVE TAMPA, FL 33610	Purpose 8/18/20 PRECINCT #329	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 35	Date 8/18/2020	Vendor DOROTHY FLOWERS 11310 MARION LAKE COURT TAMPA, FL 33569	Purpose POLL WORKER AT RIVERVIEW BR LIBRARY, PROVIDENCE COMM CTR & C BLYTHE ANDREWS LIBRARY AUG 3RD THRU AUG 16TH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 8/18/2020	Vendor ROSALYN WISE 6842 KINGSTON DR TAMPA, FL 33619	Purpose POLL WORKER TT PUBLIC LIBRARY AND RIVERVIEW MEM VFM POST 8101 8/3 THRU 8/18/20	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 37	Date 8/18/2020	Vendor NORMA GILBERT 2702 W HORATIO ST TAMPA, FL 33609	Purpose POLL WORKR 8/3 THRU 8/18/20 AT C. BLYTHE ANDREWS & NEW MT ZION BAPTIST CHURCH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 8/18/2020	Vendor CAROLYN WILLIAMS 3207 LANCASTER LN TAMPA, FL 33619	Purpose POLL WORKER 8/3 THUR 8/16 & 8/18 ROBERT ELECTION SRV CTR, PROVIDENCE W COMM CTR & ST JAMES HOUSE OF PRAYER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 8/18/2020	Vendor TRACY HOLT ***Protected Voter***	Purpose TREAS- FINANCIAL REPORTING 1/2/19 THRU 9/18/20	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 40	Date 8/18/2020	Vendor PAMELA RAVENEL 6520 BAYBROOKS DR TEMPLE TERRACE, FL 33617	Purpose ASSIST W/POSTING CAMPAIGN CONTRIBUTIONS FROM 9/23/19 THRU 8/18/2020	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 41	Date 8/18/2020	Vendor LAMAR ROSS 1517 VRNON CT BRANDON, FL 33511	Purpose 8/18/20 PRECINCT #623	Expenditure Type Monetary	Amend	Amount $130.00

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