Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2020
Peter A Belk
6204 Interbay
Tampa, Fl 33611
Individual
Military
Check
$250.00
2
5/11/2020
Vince Cassidy
4006 S. McDill Ave
Tampa, fl 33611
Individual
Title Co
Check
$500.00
3
5/11/2020
Cheri Bollinger
4504 S. Ferncroft Circle
Tampa, FL 33629
Individual
Principal
Check
$500.00
4
5/19/2020
Shirley A Osborne
3204 Paxton Ave
Tampa, FL 33611
Individual
Check
$100.00
5
5/19/2020
Eddie DeBartolo
15436 N Floridaq Ae
Tampa, FL 33613
Individual
Business
Check
$1,000.00
6
5/20/2020
Joe Chillura
4506 S. Ferncroft Circle
Tampa, Fl 33629
Individual
Retired
Check
$250.00
7
5/20/2020
Cindy Sanders
3713 W Vasconia Street
Tampa, Fl 33629
Individual
realtor
Check
$500.00
8
5/27/2020
Peggy Land
2401 S. Ardson Pl. 903B
Tampa, Fl 33629
Individual
Retired
Check
$300.00
9
5/27/2020
Todd Jones
48 Martinique Ave
Tampa, Fl 33606
Individual
Business
Check
$100.00
10
5/27/2020
Bradley Herremans
715 Manns Harbor Dr
Apollo Beach, Fl 33572
Individual
Military
Check
$300.00
11
5/30/2020
Peter A Belk
6204 Interbay Blvd
Tama, Hi 33611
Individual
Military
Check
$250.00
Total Contributions
$4,050.00

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
5/16/2020
Sarah Whytswell
19558 Phillips Roa
Brooksville, Fl 34604
Mailing
Monetary
$250.00
2
5/16/2020
La Gaceta
P.O. Box 5536
Tampa, Fl 33675
Ad
Monetary
$775.50
3
5/7/2020
FDP Enterprises Inc
P.O. Box22362
Tampa, Fl 33622
Printing
Monetary
$358.05
4
5/7/2020
NOKPmedia
P. O. Box 20243
Bradenton, FL 34204
AD
Monetary
$400.00
5
5/7/2020
City Of Temple Terrace
6610 Whiteway Drive
Temple Terrace, FL 33617
Parade
Monetary
$50.00
6
5/30/2020
Pay Pal
P.O. Box 45950
Omaha, NE 68145
Fee
Monetary
$15.10
Total Expenditures
$1,848.65

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