Candidate: Sky U. White

Office: County Commissioner, Dist. 3

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2020	Contributor CAROLINE MARR 3922 W. PALMETTO STREET TAMPA, FL 33607	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 2	Date 5/18/2020	Contributor MAZOLA COWEN 4026 LAUREL STREET TAMPA, FL 33610	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $20.00

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 5/1/2020	Vendor GOOD GUYS 1032 HILLSBOROUGH AVE TAMPA, FL 33604	Purpose MARKETING	Expenditure Type Monetary	Amend Add	Amount $99.25
Seq# 2	Date 5/4/2020	Vendor USPS XXX 1315 OAKFIELD DRIVE BRANDON, FL 33511	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $231.00
Seq# 3	Date 5/4/2020	Vendor Act Blue PO Box 441146 Somerville, MA 02114	Purpose FEES	Expenditure Type Monetary	Amend Add	Amount $25.45
Seq# 4	Date 5/5/2020	Vendor FACE BOOK 2 MENLO PARK San Francisco, CA 94110	Purpose MARKETING	Expenditure Type Monetary	Amend Add	Amount $38.94
Seq# 5	Date 5/6/2020	Vendor Wix.com Website 2601 Mission Street San Francisco, CA 94110	Purpose WEBSITE	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 6	Date 5/11/2020	Vendor PRO COPY 5219 E. FOWLER TAMPA, FL 33617	Purpose PRINT	Expenditure Type Monetary	Amend Add	Amount $29.26
Seq# 7	Date 5/11/2020	Vendor VANTIV E-COMMERCE 300 Colonial Center Parkway Suite 130 ROSWELL, GA 30076	Purpose FEES	Expenditure Type Monetary	Amend Add	Amount $46.17
Seq# 8	Date 5/14/2020	Vendor ZOOM MEDIA 55 Almaden Boulevard 6TH FLOOR SAN JOSE, CA 95113	Purpose MEDIA	Expenditure Type Monetary	Amend Add	Amount $14.99
Seq# 9	Date 5/18/2020	Vendor Wix.com Website 2601 Mission Street San Francisco, CA 94110	Purpose EMAIL	Expenditure Type Monetary	Amend Add	Amount $6.50
Seq# 10	Date 5/18/2020	Vendor FACE BOOK 2 MENLO PARK San Francisco, CA 94110	Purpose MARKETING	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 11	Date 5/19/2020	Vendor FACE BOOK 2 MENLO PARK San Francisco, CA 94110	Purpose MARKETING	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 12	Date 5/26/2020	Vendor HELLO SIGN 944 Market St #400 San Francisco, CA 94110	Purpose ONLINE FORMS	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 13	Date 5/26/2020	Vendor FACE BOOK 2 MENLO PARK San Francisco, CA 94110	Purpose MARKETING	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 14	Date 5/26/2020	Vendor KCJINC MEDIA 5013 E. Cluster Ave. TAMPA, FL 33617	Purpose SERVICES	Expenditure Type Monetary	Amend Add	Amount $260.00

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