Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2020
Andrew L Graham
1808 W Hills Ave
Tampa, FL 33606-3225
Individual
Lawyer
Check
$150.00
2
8/31/2020
Christine Quinn
15301 Roosevelt Blvd. Suite 303
Clearwater, FL 33760
Individual
BusinessOwner
Check
$300.00
3
9/1/2020
Cynthia Stuart
4117 Brentwood Park Circle
Tampa, FL 33624
Individual
Business
Check
$500.00
4
8/25/2020
Debra Weisser
5804 Yeats Manor Drive
Tampa, FL 33616
Individual
Realtor
Check
$200.00
5
9/2/2020
Isabel Lado
2413 Bayshore Blvd, No 2204
Tamap, FL 33629
Individual
RetiredTeacher
Check
$100.00
6
8/25/2020
Margaret Moran
4202 W Watrous Ave
Tampa, FL 33629
Individual
IT
Check
$500.00
7
8/25/2020
Sally A Harris
6204 Interbay Blvd
Tampa, FL 33611
Individual
BusinessOwner
Loan
$1,600.00
8
9/2/2020
Sally A Harris
6204 Interbay Blvd
Tampa, FL 33611
Individual
BusinessOwner
Loan
$750.00
9
8/25/2020
The Connectivity Firm Inc
PO Box 320405
Tampa, FL 33679
Business
Manufacturer
Check
$500.00
Total Contributions
$4,600.00

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
8/24/2020
FDP Enterprises, Inc.
1706 W Grace St
Tampa, FL 33607
Marketing and printing
Monetary
$558.78
2
9/3/2020
Florida Sentinel Bulletin
2207 E 21st Ave
Tampa, FL 33605
Advertising
Monetary
$393.98
3
8/31/2020
KHAAS BAAT
88312 Windsor Bluff Drive
Tampa, FL 33647
Advertising
Monetary
$750.00
4
8/31/2020
Paypal
PO Box 45950
Omaha, NE 68145-0950
Merchant Fee
Monetary
$9.00
5
9/1/2020
Paypal
PO Box 45950
Omaha, NE 68145-0950
Merchant Fee
Monetary
$14.80
6
8/24/2020
Salem Communications
5211 W Laurel St Ste A
Tampa, FL 33607-1736
Advertising
Monetary
$700.00
Total Expenditures
$2,426.56

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