Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2020
MELISSA CHANDLER
P O Box 833
RUSKIN, FL 33575
Individual
Check
$5.00
2
6/27/2020
nina I tatlock
1413 Beach Club Ln
apollo beach, fl 33572
Individual
Check
$25.00
3
6/27/2020
Cindy I Peters
5227 Bon Vivant Drive
Tampa, FL 33603
Individual
Check
$10.00
4
6/27/2020
JAMICO WHITE
529 S. PARSONS AVE
UNIT 901
BRANDON, FL 33511
Individual
Check
$5.00
5
6/27/2020
QUENTIN I TORBERT
4711 S. HIMES AVENUE
#2305
TAMPA, FL 33641
Individual
Check
$20.00
6
6/27/2020
KAMI CORBETT
7406 PARK DRIVE
TAMPA, FL 33610
Individual
ATTORNEY
Check
$250.00
7
6/27/2020
JACQUES FORTIER
100 VAN NESS AVE
SAN FRANSISCO, CA 94102
Individual
Check
$19.32
8
6/27/2020
KARLA JURVETSON
350 SECOND ST #4
LOS ALTOS, CA 94022
Individual
PHYSICIAN
Check
$1,000.00
9
6/27/2020
ELIZA KAHN
131 W. 64TH STREET
INGLEWOOD, CA 90302
Individual
Check
$1.00
10
6/27/2020
RICKIE BURNEY
1157 WINDMILL HARBOR
BRANDON, FL 33511
Individual
Check
$25.00
11
6/27/2020
Reginald I Powell
1806 Laurel Green Way
East Point, GA 30344
Individual
CDC
Check
$100.00
12
6/29/2020
WENDY I WALKER
1632B STUART ST
BERKELEY, CA 94703
Individual
Check
$4.32
13
6/29/2020
Samuel Shaw
4221 W Spruce St
Tampa, FL 33607
Individual
Check
$25.00
14
6/30/2020
Luis I Pabon
8508 Misty River Ct
Tampa, Fl 33637
Individual
Check
$5.00
15
6/30/2020
EMILY WEISENBERGER
1505 CRYSTAL DRIVE
ARLINGTON, VA 22202
Individual
Check
$25.00
16
6/30/2020
KEVIN FULGER
3908 E. HENRY AVE
TAMPA, FL 33610
Individual
CITY OFTAMPA
Check
$50.00
17
6/30/2020
MADELINE SANCHEZ
10915 BANYAN WOOD
RIVERVIEW, FL 33579
Individual
Check
$25.00
18
6/30/2020
HELENA GREEN
3806 E. 32ND AVENUE
TAMPA, FL 33610
Individual
COUNSELOR
Check
$50.00
19
6/30/2020
MEGAN RAST
1164 S. ACOMA STREET
Denver, CO 80210
Individual
Check
$2.59
20
6/30/2020
Daniel I Satizabal
7343 Bonita Vista Way
APT 101
Tampa, FL 33617
Individual
Check
$25.00
21
6/29/2020
Suntrust Bank
11104 Bloomingdale Avenue
Brandon, FL 33511
Individual
bankcredit
Refund
$86.79
22
6/30/2020
DEREK JONES
1704 Redmond Brook Ln
RUSKIN, FL 33570
Individual
Check
$30.00
23
7/6/2020
CELESTE I JOHNSON
27281 SKY LAKE CIRCLE
WESLEY CHAPEL, FL 33544
Individual
BUSINESSOWNER
Cash
$50.00
24
7/6/2020
CATHY I WHITE
8319 DEERLAND BLUFF LN
RIVERVIEW, FL 33578
Individual
AUTHOR
Cash
$50.00
25
7/6/2020
JAMICO I WHITE
529 S. PARSONS AVE
UNIT 901
BRANDON, FL 33511
Individual
Cash
$25.00
26
7/10/2020
DAVID HICKS
7620 Gunn Hwy # 120
TAMPA, FL 33625
Individual
BARBER
Cash
$50.00
Total Contributions
$1,964.02

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/27/2020
Randarell Randolph
4701 E. Hanna Avenue
Tampa, FL 33610
Individual
CLERGY
MARKETING
$100.00
2
6/27/2020
Tom Jones
4104 E Ellicott St
Tampa, FL 33610
Individual
Clergy
marketing
$100.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/29/2020
Sky Individual White
PO Box 1670
Brandon, FL 33509
costco | canvassing snacks/water
Petty Cash Spent*
$40.00
2
6/29/2020
MY SHADE AND TEXTURE
4202 E Busch Blvd #1
TAMPA, FL 33617
GIFT CARD FOR FUNDRAISER
Monetary
$30.00
3
6/29/2020
LUSHE Individual CONSULTING
14245 Alistar Manor Dr
Wimauma, FL 33598
GRAPHIC DESIGN
Monetary
$50.00
4
6/27/2020
TNC PRINTING Individual SOLUTIONS
4100 EVANS AVE STE 15
FORT MYERS, FL 33901
PRINTING
Monetary
$262.50
5
6/29/2020
USPS XXX
1315 OAKFIELD DRIVE
BRANDON, FL 33511
POSTAGE
Monetary
$350.00
6
6/30/2020
fiverr xx
38 Greene St
new york, ny 10001
GRAPHIC DESIGN
Monetary
$7.00
7
6/30/2020
TARGET STORE
10150 Bloomingdale Ave
RIVERVIEW, FL 33578
PRINTING SUPPLIES
Monetary
$54.23
8
6/30/2020
Sky Individual White
PO Box 1670
Brandon, FL 33509
TO PURCHASE CANVASS SUPPLIES
Petty Cash Withdrawn
$120.00
9
6/30/2020
Suntrust Individual Bank
11104 Bloomingdale Avenue
Brandon, FL 33511
BANK FEE
Monetary
$4.50
10
7/1/2020
GOOD Individual GUYS
1032 HILLSBOROUGH AVE
TAMPA, FL 33604
SIGNS
Monetary
$1,396.51
11
7/1/2020
GOOD Individual GUYS
1032 HILLSBOROUGH AVE
TAMPA, FL 33604
SIGNS
Monetary
$341.70
12
7/1/2020
GOOD Individual GUYS
1032 HILLSBOROUGH AVE
TAMPA, FL 33604
MARKETING
Monetary
$435.98
13
7/2/2020
MAIL CHIMP
675 Ponce De Leon Avenue,
STE 5000
ATLANTA, GA 30308
MARKETING
Monetary
$74.99
14
7/3/2020
Wix.com Website
2601 Mission Street
San Francisco, CA 94110
EMAIL
Monetary
$17.00
15
7/3/2020
Act Blue
PO Box 441146
Somerville, MA 02114
FEES
Monetary
$73.21
16
7/6/2020
HOME DEPOT
8815 N Florida Ave
TAMPA, FL 33604
SIGN MATERIALS
Monetary
$35.09
17
7/6/2020
FACE BOOK
2 MENLO PARK
San Francisco, CA 94110
ads
Monetary
$89.60
18
7/7/2020
WHITE & BLACK CONSULTING
PO Box 76193
TAMPA, FL 33675
CONSULTING
Monetary
$100.00
Total Expenditures
$3,442.31

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