Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2020
SCOTT I GLENN
***Protected Voter***
Individual
Check
$25.00
2
7/26/2020
MARIA J CHAPA
2906 East Genesee Street
TAMPA, FL 33610
Individual
Check
$5.00
3
7/26/2020
LENZO L
2912 E Annie St
TAMPA, FL 33612
Individual
CPA
Check
$100.00
4
7/27/2020
nina I tatlock
1413 Beach Club Ln
apollo beach, fl 33572
Individual
Check
$25.00
5
7/27/2020
Cindy I Peters
5227 Bon Vivant Drive
Tampa, FL 33603
Individual
Check
$10.00
6
7/27/2020
DEBBIE I KING
1988 Fiesta Ridge Ct
TAMPA, FL 33604
Individual
Check
$25.00
7
7/27/2020
DANIEL I FLEARY
9111 Pinebreeze dr
RIVERVIEW, FL 33578
Individual
Check
$50.00
8
7/29/2020
RICKIE I BURNEY
1157 WINDMILL HARBOR
BRANDON, FL 33511
Individual
Check
$25.00
9
7/29/2020
Daniel I Satizabal
7343 Bonita Vista Way
APT 101
Tampa, FL 33617
Individual
ENGINEER
Check
$50.00
10
7/30/2020
Samuel I Shaw
4221 W Spruce St
Tampa, FL 33607
Individual
Check
$25.00
11
7/30/2020
FERNANDO PEREZ
3318 NORTHLAWN
TAMPA, FL 33618
Individual
Check
$25.00
12
7/30/2020
RENAE THREATTLE
1757 NORTH KINGSLEY
LOS ANGELES, CA 90027
Individual
Check
$1.00
13
7/31/2020
Luis I Pabon
8508 Misty River Ct
Tampa, Fl 33637
Individual
Check
$5.00
Total Contributions
$371.00

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
7/27/2020
VENMO XXX
159 W 25th St, Fl 9
NEW YORK, NY 10001
reimbursement for staff work
Monetary
$100.00
2
7/28/2020
FED EX / KINKOS
11381 Causeway Blvd
BRANDON, FL 33511
MAPS
Monetary
$29.78
3
7/29/2020
USPS XXX
1315 OAKFIELD DRIVE
BRANDON, FL 33511
MARKETING
Monetary
$169.80
4
7/30/2020
WALMART SUPERCENTER
9205 Gibsonton Dr
GIBSONTON, FL 33534
CANVASSING SUPPLIES / SNACKS
Monetary
$64.02
5
7/30/2020
MAIL CHIMP
675 Ponce De Leon Avenue,
STE 5000
ATLANTA, GA 30308
MARKETING
Monetary
$74.99
6
7/30/2020
FACE BOOK
2 MENLO PARK
San Francisco, CA 94110
MARKETING
Monetary
$175.00
Total Expenditures
$613.59

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