Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2019
ABC Central Florida PAC
651 Danville Dr
Ste 200
Orlando, FL 32825
Committee
AssociationPAC
Check
$500.00
2
10/22/2019
Mary Tappouni
4218 Highway Avenue
Jacksonville, FL 32254
Individual
CEO
Check
$500.00
3
10/22/2019
Cesar Zevallos
9113 Woodridge Run Drive
Tampa, FL 33647
Individual
VPConstruction
Check
$100.00
4
10/22/2019
Joseph M Williams
1501 E. 2nd Avenue
Tampa, FL 33605
Individual
CEO
Check
$1,000.00
5
10/22/2019
Laura M Williams
1501 E. 2nd Avenue
Tampa, FL 33605
Individual
Healthcare
Check
$1,000.00
6
10/23/2019
Erik Raines
4203 South Lynwood Avenue
Tampa, FL 33611
Individual
Attorney
Check
$500.00
7
10/23/2019
Michael Foley
11629 Calf Path Drive
Tampa, FL 33626
Individual
President
Check
$100.00
8
10/28/2019
Borrell Electric Co. Inc.
3601 Nabraska Ave
Tampa, FL 33603
Business
ElectricalContractor
Check
$1,000.00
9
10/30/2019
Brian Sampson
6369 Collamer Drive
Syracuse, NY 13057
Individual
Assoc Exec
Check
$250.00
10
10/31/2019
Dianna Kimble
17614 Kambridge Point Drive
Lutz, FL 33548
Individual
Check
$50.00
11
10/31/2019
Randy Simmons
927 N Riverhills Drive
Temple Terrace, FL 33617
Individual
ChairmanConst
Check
$500.00
12
10/31/2019
David Turcios
3609 Warmspring Way
Valrico, FL 33596
Individual
Check
$50.00
13
10/31/2019
Howard Wheeler
2534-A Edison Ave
Fort Myers, FL 33901
Individual
CEOConstruction
Check
$1,000.00
Total Contributions
$6,550.00

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
10/31/2019
Anedot, Inc
450 LAUREL STREET
BATON ROUGE, LA 70801
Credit Card Fees
Monetary
$104.40
2
10/31/2019
Bank of Tampa
202 N. Franklin Street
Tampa, FL 33602
Bank Fee
Monetary
$25.00
3
10/31/2019
World of Westchase
12157 W. Linebaugh Ave
PMB #224
Tampa, FL 33626
Event Sponsor
Monetary
$250.00
Total Expenditures
$379.40

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