Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2020
Alice M Dear
400 W. 149th Street
New York, NY 10031-2819
Individual
Retired
Check
$50.00
2
6/27/2020
Harry S Hedges
574 Marmura Ave
Tampa, FL 33606
Individual
Retired
Check
$100.00
3
7/3/2020
AMANDA BROWN
6503 N 21ST ST
TAMPA, FL 33610
Individual
LEGISLATIVEAIDE
Check
$25.00
Total Contributions
$175.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/29/2020
SBG VOICEOVERS
6143 CLIFF HOUSE LN
RIVERVIEW, FL 33578
Business
VOICEOVER
VIDEO
PRODUCTION
-
VOICEOVER
AUDIO
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2020
ACTBLUE
Po Box 441146
Somerville, MA 02144-0031
SERVICE FEES
Monetary
$22.50
2
6/27/2020
GREENER PIXELS
914 E HAMILTON AVE
TAMPA, FL 33604
NEW 2020 PALM CARD
Monetary
$153.12
3
6/29/2020
GOOD GUYS SIGNS
1032 E HILLSBOROUGH AVE
TAMPA, FL 33604
25000 16PT POSTCARDS, 2 SIDED FULL COLOR
Monetary
$2,924.29
4
6/30/2020
IMPACCHRISTIAN BUSINESS & PR
540 E BUSCH BLVD
TEMPLE TERRACE, FL 33617
FB BLASTS
1 WEBSITE
ADS
Monetary
$300.00
5
7/3/2020
Tea and Conversations
PO BOX 11208
Tampa, FL 33680
CANDIDATES ROLL CALL EVENT
Monetary
$100.00
6
7/6/2020
BRAMLETT DIRECT MAIL SERVICES,
6301 NORTH FLORIDA AVE
TAMPA, FL 33604
POSTAGE AND ADDRESS FLATS MAILERS
Monetary
$6,895.86
7
7/9/2020
BRAMLETT DIRECT MAIL SERVICES,
6301 NORTH FLORIDA AVE
TAMPA, FL 33604
POSTAGE
AND
ADDRESS
FLATS
MAILERS
Monetary
$589.72
8
7/3/2020
ACTBLUE ACTBLUE ACTBLUEDONATE
PO BOX 441146
SOMMERVILLE, MO 02144
MERCHANT FEES
Monetary
$22.50
9
7/9/2020
Vantiv VANTIV ECOMMERCE
900 Chelmsford St
Lowell, MA 01851
MERCHANT
PROCESSING
FEES
Monetary
$19.00
Total Expenditures
$11,026.99

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