Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2019
Morris Massey
1227 E Madison St., #705
Tampa, FL 33602
Individual
Attorney
Check
$250.00
2
10/4/2019
Ronald Dyser
4312 Oakhurst Terrace
Tampa, FL 33618
Individual
Plumber
Check
$300.00
3
10/6/2019
Dennis Diecidue
5836 Mariner St.
Tampa, FL 33609
Individual
Attorney
Check
$100.00
4
10/6/2019
The Hargrett, LLC
P.O. Box 11986
Tampa, FL 33680
Business
Investment
Check
$250.00
5
10/7/2019
Bayside Properties, LLC
3924 W Palmetto St.
Tampa, FL 33604
Business
Investments
Check
$100.00
6
10/9/2019
Gunn Law Group, P.A.
401 E Jackson St.; Ste 3600
Tampa, FL 33602
Business
Attorneys
Check
$250.00
7
10/9/2019
E. H. McNichols
P.O. Box 20301
Tampa, FL 33622
Individual
Executive
Check
$250.00
8
10/11/2019
Avis Harrison
18115 Sugar Brooke Dr.
Tampa, FL 33647
Individual
Homemaker
Check
$250.00
9
10/14/2019
Kimmins Contractor Corp.
1501 E. 2nd Ave
Tampa, FL 33605
Business
Contractor
Check
$1,000.00
10
10/15/2019
Keith Carter
6106 South Russell St.
Tampa, FL 33611
Individual
Attorney
Check
$1,000.00
11
10/21/2019
Jacob Creamer
3309 W San Pedro St.
Tampa, FL 33611
Individual
Attorney
Check
$200.00
12
10/23/2019
Wallace Z. Bowers Realty
4808 S. 79th St.
Tampa, FL 33619
Business
Realtor
Check
$500.00
13
10/31/2019
Blue Sky Communities, LLC
5300 W Cypress St., Ste 200
Tampa, FL 33607
Business
Cosulting
Check
$500.00
Total Contributions
$4,950.00

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
10/3/2019
Blue Ticket Consulting, LLC
P.O. Box 3591
St. Petersburg, FL 33731
Consultant
Monetary
$2,063.27
2
10/15/2019
Anedot, Inc.
1920 McKinney AV., 7th Floor
Dallas, TX 75201
Funds
Transfer
Fee
Monetary
$75.50
Total Expenditures
$2,138.77

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