Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2019
Snowball 's Dream
P O Box 272729
TAMPA, Fl 33688
Business
EBayBusiness
Check
$10.00
2
6/2/2019
Anita Greenberg
16912 Tobacco Rd
Lutz, Fl 33558
Individual
Retired
Check
$100.00
3
6/4/2019
DANJI INC
21220 US HWY. 19N
Clearwater, Fl 33765
Business
Restaurant
Check
$1,000.00
4
6/6/2019
Francis Rogoff
9835 S.W. 108th Terrace
Miami, Fl 33176
Individual
Retired
Check
$200.00
5
6/14/2019
Lansing C. Scriven P.A.
3903 Northdale Blvd.
Ste 100E
Tampa, Fl 33624
Business
Law Firm
Check
$250.00
6
6/15/2019
Wendy Brill
2508 W. Sunset Drive
Tampa, Fl 33629
Business
Businessowner
Check
$100.00
7
6/22/2019
Deborah Morina
11714 Plumosa Rd
Tampa, Fl 33618
Individual
Realtor
Check
$250.00
8
6/22/2019
Michael I Morina
11714 Plumosa Rd
Tampa, Fl 33618
Individual
Manager
Check
$250.00
9
6/24/2019
Richard Dorfman
11121 SW 110th Rd
Miami, Fl 33176
Individual
Manager
Check
$250.00
10
6/24/2019
Cecile Lipack
2805 providence view lane
Charlotte, NC 28270
Individual
Nurse
Check
$100.00
11
6/26/2019
Gilbert Singer
3406 W. Mullen Ave
Tampa, Fl 33609
Individual
Attorney
Check
$100.00
12
6/26/2019
Nancy Jacobs
P. O. Box 273907
Tampa, FL 33688
Candidate
to Themselves
Attorney
Loan
$20,000.00
13
6/27/2019
delaParte & Gilbert, P.A.
P.O. Box 2350
Tampa, Fl 33601
Business
Law Firm
Check
$500.00
14
6/29/2019
Carol Jaffe
6630 Stonington Drive N
Tampa, Fl 33647
Individual
Retired
Check
$75.00
Total Contributions
$23,185.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/21/2019
Frank Chou
3406 Roseville Ct
Tampa, Fl 33618
Business
Manager
Printing
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2019
Statecraft Digital, LLC
37 North Orange Ave
Suite 500
Orlando, Fl 32901
Consulting fee, Website
Monetary
$324.32
2
6/1/2019
Paypal
2211 North First Street
San Jose, Ca 95131
Credit card fees
Monetary
$0.59
3
6/6/2019
Robert L Edwards
510 East Harrison St
Apt. 305
Tampa, Fl 33602
Consulting Fees
Monetary
$300.00
4
6/7/2019
Lee Clifton
2329 44th Street S
St. Petersberg, Fl 33711
Photographer
Monetary
$225.00
5
6/15/2019
Paypal
2211 North First Street
San Jose, Ca 95131
Credit Card Fees
Monetary
$3.20
6
6/19/2019
Statecraft Digital, LLC
37 North Orange Ave
Suite 500
Orlando, Fl 32901
Consulting Fees, Website
Monetary
$40.00
7
6/24/2019
Paypal
2211 North First Street
San Jose, Ca 95131
Credit Card Fees
Monetary
$10.75
8
6/29/2019
Paypal
2211 North First Street
San Jose, Ca 95131
Credit Card Fees
Monetary
$2.48
9
6/30/2019
Statecraft Digital, LLC
37 North Orange Ave
Suite 500
Orlando, Fl 32901
Consulting Fees, Website
Monetary
$170.34
Total Expenditures
$1,076.68

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