Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2019
Marcus Scott
3412 E 22nd Ave
Tampa, FL 336050000
Individual
Cash
$5.00
2
9/9/2019
Luciano L. Prida Jr
1108 N Franklin Street, Unit 705
Tampa, FL 336020000
Individual
CPA
Check
$250.00
3
9/18/2019
Beth Laythem
5206 North Suwanee Ave
Tampa, FL 336030000
Individual
Public Relations Consultant
Cash
$1,000.00
Total Contributions
$1,255.00

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
9/3/2019
PayPal
P O Box 45350
Omaha, NE 681450950
Cr Card Fees
Monetary
$0.45
2
9/5/2019
BLACK BUSINESS BUS TOUR
P O BOX 11208
Tampa, FL 336800000
TOUR FEE
Monetary
$75.00
3
9/5/2019
Marcus Scott
3412 E 22nd Ave
Tampa, FL 336050000
Reimb - Printing
Monetary
$134.00
4
9/5/2019
Ray Anthony Printing
413 W Waters Ave
Tampa, FL 336040000
Printing
Monetary
$280.08
5
9/9/2019
Thomas Scott
3412 E 22nd Ave
Tampa, FL 336050000
Reimb - HCDEC Dinner
Monetary
$200.00
6
9/9/2019
Essie M. Thompson
1101 Riflecrest Ave
Valrico, FL 335940000
Accounting Services
Monetary
$200.00
7
9/10/2019
Dynamic Systems
6420 Pleasant Street
South Park, PA 151290000
Checks & Envelopes
Monetary
$189.48
8
9/16/2019
Marcus Scott
3412 E 22nd Ave
Tampa, FL 336050000
Reimb - Printing
Monetary
$40.00
9
9/18/2019
PayPal
P O Box 45350
Omaha, NE 681450950
Cr Card Fees
Monetary
$29.30
Total Expenditures
$1,148.31

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