Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2020
B I Masters
3410 W Lawn Ave
Tampa, FL 33611
Individual
Check
$50.00
2
10/11/2020
Trevor Doll
9210 Pebble Creek Dr
Tampa, FL 33647
Individual
Unknown
Check
$20.00
3
10/15/2020
Michael Greene
10516 Fuzzy Cattail Street
Riverview, FL 33578
Individual
MarketingConsultant
Check
$150.00
Total Contributions
$220.00

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
10/6/2020
Stripe.com
510 E Townsend Ave
San Francisco, CA 25466
Online Credit Card Processing Fee
Monetary
$2.50
2
10/7/2020
Concept Design and Printing
7402 N. 56th St
Suite 805
Tampa, FL 33617
Screen-print Signs
Monetary
$488.25
3
10/11/2020
Stripe.com
510 E Townsend Ave
San Francisco, CA 25466
Online Credit Card Processing Fee
Monetary
$1.18
4
10/15/2020
Stripe.com
Stripe.com 510 E Townsend Ave
San Francisco, CA 25466
Online Credit Card Processing Fee
Monetary
$6.90
Total Expenditures
$498.83

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