Candidate: Sky U. White

Office: County Commissioner, Dist. 3

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/9/2019	Contributor Jessica I Harrington 16003 Muirfield Drive Odessa, FL 33556	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/15/2019	Contributor BARBARA KENNEDY GIBSON 3420 West Tacon Street TAMPA, FL 33629	Entity Individual	Occupation NOTEMPLOYED	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/22/2019	Contributor Dara I Thomas 118 Laurel Tree Way Brandon, FL 33511	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 11/27/2019	Contributor nina I tatlock 1413 Beach Club Ln apollo beach, fl 33572	Entity Individual	Occupation ARTIST	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/27/2019	Contributor Cynthia I Peters 5227 Bon Vivant Drive Tampa, FL 33603	Entity Individual	Occupation OFFICEMANAGER	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 11/30/2019	Contributor Luis I Pabon 8508 Misty River Ct Tampa, Fl 33637	Entity Individual	Occupation SOFTWAREENGINEER	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 11/4/2019	Contributor G. TOM SWAYZE 2058 SANTA CATALINA LANE RIVERVIEW, FL 33578	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/6/2019	Contributor DORIS ROSS REDDICK 1121 W. GRACE STREET TAMPA, FL 33607	Entity Individual	Occupation RETIRED	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 11/27/2019	Vendor MLK FOUNDATION 5508 N. 50th St. Ste 28 TAMPA, FL 33610	Purpose MLK PARADE FEE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 11/12/2019	Vendor VANTIV E-COMMERCE 300 Colonial Center Parkway Suite 130 ROSWELL, GA 30076	Purpose FEES	Expenditure Type Monetary	Amend	Amount $28.05
Seq# 3	Date 11/6/2019	Vendor Act Blue PO Box 441146 Somerville, MA 02114	Purpose FEES	Expenditure Type Monetary	Amend	Amount $16.47
Seq# 4	Date 11/4/2019	Vendor Wix.com Website 2601 Mission Street San Francisco, CA 94110	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $17.00

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