Candidate: Sky U. White

Office: County Commissioner, Dist. 3

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2019	Contributor Tierra White 1232 Versant dr #301 Brandon, FL 33511	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $45.00
Seq# 2	Date 10/31/2019	Contributor Ronald Michel 4675 Ashburn square dr Tampa, FL 33610	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/31/2019	Contributor Tanja Vidovic 2437 Navarez ave Safety Harbor, FL 34695	Entity Individual	Occupation FirefighterParamedic	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/28/2019	Contributor Mona Judge 27821 Sky Lake Cir Wesley Chapel, FL 33544	Entity Individual	Occupation HairStylist	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/28/2019	Contributor JENNIFER MOORE 4722 Copper Canyon Blvd VALRICO, FL 33594	Entity Individual	Occupation PA	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/28/2019	Contributor CINDY HARRIS 13614 Platte Creek Circle TAMPA, FL 33613	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $36.00
Seq# 7	Date 10/18/2019	Contributor LAYLA HAYAVI ***Protected Voter***	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/18/2019	Contributor CINDY I HARRIS 13614 Platte Creek Circle TAMPA, FL 33613	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 10/11/2019	Contributor CHRISTOPHER JOSEPH 4520 Grazing Way UPPER MARLBORO, MD 20772	Entity Individual	Occupation USAF	Contribution Type Check	Amend	Amount $400.00
Seq# 10	Date 10/10/2019	Contributor CHASITY MALATESTA 11792 penny place n.e. BAINBRIDGE, WA 98110	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 10/7/2019	Contributor LONNIE POWELL 10090 Sunburst Ct SPRING HILL, FL 34608	Entity Individual	Occupation BUS DRIVER	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 10/3/2019	Contributor CATHERINE JAMES 11803 Rossmayne Dr RIVERVIEW, FL 33578	Entity Individual	Occupation FINANCEMANAGER	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 10/27/2019	Contributor CYNTHIA PETERS 5227 Bon Vivant Drive, #191 TAMPA, FL 33603	Entity Individual	Occupation OFFICEMANAGER	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 10/27/2019	Contributor NINA TATLOCK 1413 Beach Club Ln APOLLO BEACH, FL 33572	Entity Individual	Occupation ARTIST	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 10/31/2019	Contributor LUIS PABON 8508 Misty River Court TAMPA, FL 33637	Entity Individual	Occupation SOFTWAREDEVELOPER	Contribution Type Check	Amend	Amount $5.00
Seq# 16	Date 10/26/2019	Contributor KIM O'CONNOR PO BOX 76165 YBOR CITY, FL 33675	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 10/28/2019	Contributor NICOLE I POWELL 10090 Sunburst Ct SPRING HILL, FL 34608	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 10/26/2019	Contributor ANN POWELL 3727 E. GENESSEE TAMPA, FL 33610	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $55.00
Seq# 19	Date 10/31/2019	Contributor SKY U. WHITE 8910 INDIGO TRAIL LOOP RIVERVIEW, FL 33578	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $100.00

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 10/1/2019	Vendor FACEBOOK FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $9.27
Seq# 2	Date 10/1/2019	Vendor MINUTEMAN PRESS 115 N. KINGS AVE BRANDON, FL 33510	Purpose PETITIONS	Expenditure Type Monetary	Amend	Amount $51.85
Seq# 3	Date 10/1/2019	Vendor PRIMO PRINT 403 Gilead Rd Suite H HUNTERSVILLE, NC 28078	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $94.89
Seq# 4	Date 10/3/2019	Vendor ACT BLUE PO Box 441146 SOMERVILLE, MA 02144-0031	Purpose FEES	Expenditure Type Monetary	Amend	Amount $3.83
Seq# 5	Date 10/7/2019	Vendor WIX WEBSITE 235 W 23RD STREET 8TH FLOOR NEW YORK, NY 10011	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 10/15/2019	Vendor LATIN TIMES MEDIA 2302 W St Louis Street TAMPA, FL 33610	Purpose VENDOR	Expenditure Type Monetary	Amend	Amount $77.99

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