Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
DIANNE I HART
2912 N 26th Street
TAMPA, FL 33605
Individual
CEO
Check
$100.00
2
8/3/2020
EDELYN VERONA
1713 W. HILLS AVENUE
TAMPA, FL 33606
Individual
PROFESSOR
Check
$100.00
3
8/3/2020
Daniel I Satizabal
7343 Bonita Vista Way
APT 101
Tampa, FL 33617
Individual
ENGINEER
Check
$100.00
4
8/3/2020
Daniel I Satizabal
7343 Bonita Vista Way
APT 101
Tampa, FL 33617
Individual
ENGINEER
Check
$100.00
5
8/3/2020
ALVIN JIN
8007 N. BROOKS STREET
TAMPA, FL 33604
Individual
Check
$25.00
6
8/3/2020
Tierra I White
1232 Versant Dr #301
Brandon, FL 33511
Individual
Check
$50.00
7
8/3/2020
nina I tatlock
1413 Beach Club Ln
apollo beach, fl 33572
Individual
ARTIST
Check
$100.00
8
8/7/2020
IRWING I NIETO
***Protected Voter***
Individual
Check
$5.00
9
8/7/2020
CHERRI KLACSAN
2911 LICHEN LANE
CLEARWATER, FL 33760
Individual
Check
$5.00
10
8/7/2020
nina I tatlock
1413 Beach Club Ln
apollo beach, fl 33572
Individual
ARTIST
Check
$100.00
11
8/7/2020
FREDERICK SAILS
522 NANTUCKET DRIVE
TAMPA, FL 33617
Individual
Check
$25.00
12
8/7/2020
JOHN WATERMAN
5915 N Kenneth Ave
TAMPA, FL 33604
Individual
TEACHER
Check
$100.00
13
8/7/2020
CINDY HARRIS
13614 Platte Creek Circle
TAMPA, FL 33613
Individual
TEACHER
Check
$100.00
14
8/7/2020
ANDREA BROWN
5395 ROBLE AVENUE
SPRING HILL , FL 34608
Individual
Check
$25.00
15
8/7/2020
LARRY I LANE
1512 E.12th Ave. Unit 113
TAMPA, FL 33605
Individual
ENTREPRENUER
Check
$100.00
16
8/7/2020
NATHANIEL SWEET
1921 MCKINLEY DRIVE
APT 17310
TAMPA, FL 33612
Individual
Check
$50.00
17
8/7/2020
PHILIP I FLATTLEY
6905 Rhode Island Dr
TAMPA, FL 33619
Individual
Check
$50.00
18
8/7/2020
joy I gibson
20318 Autumn Fern Ave
tampa, fl 33647
Individual
Check
$50.00
19
8/7/2020
KRISTIN I HOFFMAN
2401 S Lois Ave
TAMPA, FL 33629
Individual
Check
$50.00
20
8/8/2020
MAYA TROTZ
11729 RAINTREE DRIVE
TAMPA, FL 33617
Individual
PROFESSOR
Check
$100.00
21
8/8/2020
MAYA I TROTZ
11729 RAINTREE DRIVE
TAMPA, FL 33617
Individual
Check
$50.00
22
8/8/2020
MARK JAQUITH
5018 Fallen Leaf Dr
RIVERVIEW, FL 33578
Individual
Check
$25.00
23
8/8/2020
SCOTT I GLENN
***Protected Voter***
Individual
ITPROFESSIONAL
Check
$100.00
24
8/8/2020
KARL WALKER
18504 REYNOLDS PKWY
ORLANDO, FL 32833
Individual
HVAC
Check
$100.00
25
8/9/2020
JOYCE MOSLEY
1803 CATTLEMAN DRIVE
BRANDON , FL 33511
Individual
Check
$50.00
26
8/10/2020
Melanie Lachs
7328 Filbert Ln
Tampa, FL 33637
Individual
Check
$25.00
27
8/10/2020
THOMAS KING
8415 NORTH JONES AVE
TAMPA, FL 33604
Individual
CUSTOMERSERVICE
Check
$100.00
28
8/10/2020
KIMBERLY JACKSON
5013 EAST CLUSTER AVE
TAMPA, FL 33617
Individual
PUBLICRELATIONS
Check
$100.00
29
8/12/2020
LATOYA SMILES
1525 CROOKED STICK DRIVE
VALRICO, FL 33596
Individual
Check
$30.00
30
8/12/2020
LAUREL I URENA
2612 N 17TH ST Tampa FL 33605
TAMPA, FL 33605
Individual
Check
$25.00
31
8/13/2020
DANIEL I FLEARY
9111 Pinebreeze dr
RIVERVIEW, FL 33578
Individual
RETIRED
Check
$100.00
32
8/13/2020
nina I tatlock
1413 Beach Club Ln
apollo beach, fl 33572
Individual
Check
$50.00
Total Contributions
$2,090.00

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
8/3/2020
fiverr xx
38 Greene St
new york, ny 10001
GRAPHIC
Monetary
$12.00
2
8/4/2020
VENMO XXX
159 W 25th St, Fl 9
NEW YORK, NY 10001
STAFF PAYMENT
Monetary
$100.00
3
8/4/2020
Suntrust Individual Bank
11104 Bloomingdale Avenue
Brandon, FL 33511
COSTCO
SUPPLIES/
FOOD FOR
VOLUNTEERS
Petty Cash Withdrawn
$100.00
4
8/4/2020
Suntrust Individual Bank
11104 Bloomingdale Avenue
Brandon, FL 33511
COSTO SUPPLIES/ FOOD FOR VOLUNTEERS
Petty Cash Spent*
$100.00
5
8/5/2020
FACE BOOK
2 MENLO PARK
San Francisco, CA 94110
ADS
Monetary
$43.04
6
8/5/2020
Act Blue
PO Box 441146
Somerville, MA 02114
FEES
Monetary
$36.71
7
8/6/2020
Wix.com Website
2601 Mission Street
San Francisco, CA 94110
WEBSITE
Monetary
$17.00
8
8/6/2020
USPS XXX
1315 OAKFIELD DRIVE
BRANDON, FL 33511
MARKETING/EDDM
Monetary
$176.84
9
8/7/2020
USPS XXX
1315 OAKFIELD DRIVE
BRANDON, FL 33511
MARKETING/EDDM
Monetary
$151.19
10
8/7/2020
VENMO XXX
159 W 25th St, Fl 9
NEW YORK, NY 10001
REIMBURSEMENT OF STAMPS
Monetary
$107.00
11
8/7/2020
PUBLIX SUPERMARKET
4425 E Fletcher Ave
TAMPA, FL 33613
LUNCH FOR VOLUNTEERS
Monetary
$42.81
12
8/7/2020
fiverr xx
38 Greene St
new york, ny 10001
GRAPHIC
Monetary
$12.00
13
8/10/2020
GOOD Individual GUYS
1032 HILLSBOROUGH AVE
TAMPA, FL 33604
MARKETING
Monetary
$93.31
14
8/10/2020
PUBLIX SUPERMARKET
6001 N Nebraska Ave
TAMPA, FL 33604
FOOD/WATER FOR VOLUNTEERS
Monetary
$28.20
15
8/11/2020
SIMPLE TEXTING
1815 Purdy Avenue
MIAMI, FL 33139
MARKETING
Monetary
$375.00
16
8/11/2020
VENMO XXX
159 W 25th St, Fl 9
NEW YORK, NY 10001
REIMBURSEMENT OF STAMPS
Monetary
$245.00
17
8/11/2020
PUBLIX SUPERMARKET
6001 N Nebraska Ave
TAMPA, FL 33604
FOOD FOR VOLUNTEERS
Monetary
$69.27
18
8/11/2020
JOANNS FABRICS
11215 CAUSEWAY BLVD
BRANDON, FL 33511
SIGN MAKING MATERIAL
Monetary
$23.57
19
8/12/2020
ZOOM MEDIA
55 Almaden Boulevard
6TH FLOOR
SAN JOSE, CA 95113
ONLINE CONFERENCE LINE
Monetary
$16.56
20
8/13/2020
VENMO XXX
159 W 25th St, Fl 9
NEW YORK, NY 10001
REIMBURSEMENT FOR STAMPS
Monetary
$14.70
Total Expenditures
$1,664.20

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