Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/28/2019
RSA Consulting Group LLC
235 W Brandon Blvd, Ste 640
Brandon, FL 335110000
Business
Management Consultants
Check
$1,000.00
2
11/28/2019
ACG Consulting Group LLC
235 W Brandon Blvd, Ste 640
Brandon, FL 335110000
Business
Management Consultants
Check
$1,000.00
3
11/28/2019
Cynthia M. Brady
3801 Pstina Dr
Tampa, FL 336191280
Individual
Retired
Check
$100.00
Total Contributions
$2,100.00

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
11/2/2019
Iguana Marketing
438 E Brandon Blvd, Ste 2B
Brandon, FL 335110000
#5688 (T-Shirts/Car Magnet)
Monetary
$716.15
2
11/14/2019
Essie M. Thompson
1101 Riflecrest Ave
Valrico, FL 335940000
Accounting Services
Monetary
$200.00
3
11/20/2019
Thomas Scott
3412 E 22nd Ave
Tampa, FL 336050000
Reimb - MLK Parade Fee
Monetary
$250.00
Total Expenditures
$1,166.15

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