Candidate: Thomas Scott

Office: County Commissioner, Dist. 3

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Contributor MBD Tower Enterprises LLC 5277 Ehrlich Road Tampa, FL 336240000	Entity Business	Occupation Cell Tower Co	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/8/2020	Contributor Sal Ventimiglia 11849 S US Highway 41 Gibsonton, FL 335340000	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/11/2020	Contributor Maxine Hill Woodside 6603 Pemberton Sage Ct Seffner, FL 335840000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/12/2020	Contributor NNP - Southbend II 4790 Eastgate Mall, Suite 150 San Diego, CA 921210000	Entity Business	Occupation General Contractor	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2020	Vendor Lorenzo Jones 1718 East Idell Street Tampa, FL 336040000	Purpose Delivery & Set up of Signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 6/5/2020	Vendor Essie M. Thompson 1101 Riflecrest Ave Valrico, FL 335940000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 6/10/2020	Vendor MyAreaNetwork 500 E Kennedy Blvd, Suie 101 Tampapa, FL 336020000	Purpose #5853 - 2nd Payment	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 6/11/2020	Vendor James E. Cole 5470 E Busch Blvd Unit 505 Temple Terrace, FL 336170000	Purpose Graphic Design Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 6/11/2020	Vendor Alison a Hewitt & Associates 2984 RosieLane Mableton, GA 301260000	Purpose Coordinator Services (Apr / Mar)	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 6/11/2020	Vendor Alison a Hewitt & Associates 2984 RosieLane Mableton, GA 301260000	Purpose Reimb - Mail Chimp/Jotform Fees	Expenditure Type Monetary	Amend	Amount $286.01
Seq# 7	Date 6/12/2020	Vendor Sal Ventimiglia 11849 S US Highway 41 Gibsonton, FL 335340000	Purpose Refund Excess Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 6/12/2020	Vendor MBD Tower Enterprises LLC 5277 Ehrlich Road Tampa, FL 336240000	Purpose Refund of Excess Contribution	Expenditure Type Monetary	Amend	Amount $500.00

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