Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2019
Jennifer Wilson
***Protected Voter***
Individual
Attorney
Check
$250.00
2
10/1/2019
Karin Coleman
19503 Lily Pond Court
Brooksville, FL 346010000
Individual
Vice President At HCI
Check
$250.00
3
10/1/2019
Mike D. Hamby
P.O. Box 1624
Tampa, FL 336010000
Individual
Senior Advisor
Check
$100.00
4
10/1/2019
Ronald A. Christaldi
***Protected Voter***
Individual
President/CEO
Check
$1,000.00
5
10/1/2019
L. David De La Parte
3019 W. Villa Rosa Park
Tampa, FL 336110000
Individual
Vice President
Check
$500.00
6
10/1/2019
Woodbury Payton LLC
10101 Lindelaan Drive
Tampa, FL 336180000
Business
Public Affairs Firm
Check
$1,000.00
7
10/11/2019
Nathan Johnson
2400 East Henry Avenue Unit 208
Tampa, FL 336100000
Individual
Check
$5.00
8
10/30/2019
Harry Cohen
3104 West Fair Oaks Avenue
Tampa, FL 336110000
Individual
Lawyer
Check
$250.00
9
10/31/2019
John C. Garcia
5620 Piney Lane Drive
Tampa, FL 336250000
Individual
Medical Sales
Check
$1,000.00
10
10/31/2019
Alessi Holdings, LLLP
4701 W. Commanche Ave.
Tampa, FL 336140000
Business
Food Industry
Check
$1,000.00
11
10/31/2019
VIGO Importing Company, Inc.
P.O. Box 15584
Tampa, FL 336840000
Business
Food Producer
Check
$1,000.00
12
10/31/2019
Florida Real Estate Associates
102 E. Dr Martin Luther King Jr Blvd
Tampa, FL 336030000
Business
Property Management
Check
$1,000.00
13
10/31/2019
Pallardy, LLC
514 N. Franklin Street, Ste 106
Tampa, FL 336020000
Business
Real Estate Appraisal
Check
$1,000.00
14
10/31/2019
Victoria Properties of Tampa,
8405 N. Edison Ave.
Tampa, FL 336040000
Business
Property Management
Check
$1,000.00
15
10/31/2019
Terrace Ridge, Inc.
8405 N. Edison Ave.
Tampa, FL 336040000
Business
Property Management
Check
$1,000.00
16
10/31/2019
Jerard Properties, Inc.
8405 N. Edison Ave.
Tampa, FL 336040000
Business
Property Management
Check
$1,000.00
17
10/31/2019
Linda H. Switalski
4210 W. Platt Street
Tampa, FL 336090000
Individual
Retired
Check
$1,000.00
18
10/31/2019
Ricky J. Rape
16306 McGlamery Road
Odessa, FL 335560000
Individual
Appraiser
Check
$1,000.00
19
10/31/2019
The Jono Center LLC
14031 N. Dale Mabry Hwy
Tampa, FL 336180000
Business
Real Estate
Check
$1,000.00
20
10/31/2019
Lynn M. Langowski
7011 Potomac Circle
Riverview, FL 335780000
Individual
Appraiser
Check
$250.00
21
10/31/2019
Sally A. Harris
4504 S. Ferncroft Circle
Tampa, FL 336290000
Individual
Child Care Operator
Check
$100.00
22
10/31/2019
Julie A. Jenkins
4813 W. Spring Lake Drive
Tampa, FL 336290000
Individual
Check
$25.00
23
10/31/2019
Laura S. Miller
5107 N. Tampania Ave.
Tampa, FL 336140000
Individual
Appraiser
Check
$400.00
24
10/31/2019
Dana R. Nafe
3108 W. Fair Oaks Ave.
Tampa, FL 336110000
Individual
Insurance
Check
$200.00
25
10/31/2019
Thomas P. Trigg
2307 S. Lila Lane
Tampa, FL 336290000
Individual
Director Tax Collector
Check
$100.00
26
10/31/2019
Northdale LLC
10931 N. Dale Mabry Hwy
Tampa, FL 336180000
Business
Real Estate Contractor
Check
$1,000.00
27
10/31/2019
William D. Shepherd
1909 W. Kentucky Ave.
Tampa, FL 336070000
Individual
Attorney
Check
$500.00
28
10/31/2019
Louis Betz
P.O. Box 274108
Tampa, FL 336880000
Individual
Lobbyist
Check
$1,000.00
29
10/31/2019
Jon Fronz LLC
514 N. Franklin Street # 106A
Tampa, FL 336020000
Business
Real Estate
Check
$250.00
30
10/31/2019
Julia Rettig
701 W. River Heights Avenue
Tampa, FL 336030000
Individual
Commerical Real Estate
Check
$500.00
Total Contributions
$18,680.00

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
10/7/2019
Adjutant Workshop, Inc.
2055 Bond Road
DeLand, FL 327200000
Campaign Toolbox Software
Monetary
$140.00
2
10/28/2019
Actualized Communications
1236 Oxbridge Drive
Lutz, FL 335490000
Web Hosting Fees
Monetary
$450.00
3
10/31/2019
Anedot
P.O. Box 84314
Baton Rouge, LA 708840000
Credit Card Fees
Monetary
$81.70
Total Expenditures
$671.70

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