Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2020
Dave Mezner
5000 Bayshore Blvd
Tampa, FL 33611
Individual
Contractor
Check
$500.00
2
10/18/2020
Kevin Wells
543 Westchester Hills Lane
FValrico, FL 33594
Individual
Check
$25.00
3
10/20/2020
Sally Harris
6204 Interbay Blvd
Tampa, FL 33611
Candidate
to Themselves
BusinessOwner
Loan
$4,200.00
4
10/23/2020
Gary Kiddy
10500 Bridgewood Dr
Riverview, FL 33578
Individual
BusinessOwner
Check
$200.00
5
10/23/2020
Lucy White
3808 W Barcelona St
Tampa, FL 33629
Individual
BusinessOwner
Check
$250.00
6
10/23/2020
Aakash Patel
3811 West Platt Street, Suite A
Tampa, FL 33609
Individual
BusinessOwner
Check
$101.00
7
10/23/2020
Sally Harris
6204 Interbay Blvd
Tampa, FL 33611
Candidate
to Themselves
BusinessOwner
Check
$300.00
8
10/23/2020
Women's Club Plant City Fed. Republican
PO Box 4804
Plant City, FL 33563-0032
Business
Women'sClub
Check
$300.00
9
10/23/2020
Janice DeCosta
6204 Interbay Blvd
Tampa, FL 33611
Individual
Check
$100.00
10
10/27/2020
Sally Harris
6204 Interbay Blvd
Tampa, FL 33611
Candidate
to Themselves
BusinessOwner
Loan
$500.00
11
10/27/2020
Women's Club B Plant City Fed. Republican
PO Box 4804
Plant City, FL 33563-0032
Business
Women'sClub
Check
$200.00
12
10/28/2020
Sally Harris
6204 Interbay Blvd
Tampa, FL 33611
Candidate
to Themselves
BusinessOwner
Loan
$734.71
13
10/29/2020
Sally Harris
6204 Interbay Blvd
Tampa, FL 33611
Candidate
to Themselves
BusinessOwner
Loan
$300.00
14
10/29/2020
Debra I Weisser
5804 Yeats Manor Drive
Tampa, FL 33616
Individual
Realtor
Check
$200.00
15
10/29/2020
Hung Mai
S. Dale Mabry
Tampa, FL 33606
Individual
Engineer
Check
$200.00
Total Contributions
$8,110.71

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
10/19/2020
WTBN Faith Talk Radio
5211 W Laurel St
Ste A
Tampa, FL 33607-1736
Advertising
Monetary
$3,000.00
2
10/19/2020
Gunn Printing
4415 W Dr Martin Luther King Jr Blvd
Tampa, FL 33614
Advertising
Monetary
$1,728.41
3
10/19/2020
Paypal
PO Box 45950
Omaha, NE 68145-0950
Merchant Fee
Monetary
$1.03
4
10/20/2020
Seacoast Bank
402 S MacDill Ave
Tampa, FL 33606
Bank Fee
Monetary
$35.00
5
10/20/2020
Seacoast Bank
402 S MacDill Ave
Tampa, FL 33606
Bank Fee
Monetary
$35.00
6
10/21/2020
Jewish Press
PO Box 6970
Clearwater, FL 33758
Advertising
Monetary
$440.00
7
10/21/2020
Whitepages Inc.
1301 Fifth Ave, Suite 1700
Seattle, WA 98101
Advertising
Monetary
$19.99
8
10/23/2020
Paypal
PO Box 45950
Omaha, NE 68145-0950
Merchant Fee
Monetary
$7.55
9
10/23/2020
Paypal
PO Box 45950
Omaha, NE 68145-0950
Merchant Fee
Monetary
$3.23
10
10/23/2020
Paypal
PO Box 45950
Omaha, NE 68145-0950
Merchant Fee
Monetary
$3.20
11
10/26/2020
Skyspot Advertising
3616 Harden Blvd #120
Lakeland, FL 33803
Advertising
Monetary
$200.00
12
10/27/2020
WTBN Faith Talk Radio
5211 W Laurel St
Ste A
Tampa, FL 33607-1736
Advertising
Monetary
$3,000.00
13
10/28/2020
WTBN Faith Talk Radio
5211 W Laurel St
Ste A
Tampa, FL 33607-1736
Advertising
Monetary
$900.00
14
10/28/2020
Publix
1313 S Dale Mabry Hwy
Tampa, FL 33629
Supplies and Materials
Reimbursements
$72.78
15
10/28/2020
Sam's Club
2021 W Brandon Blvd
Brandon, FL 33511
Supplies and Materials
Reimbursements
$661.93
16
10/19/2020
Impact Christian Business & Professional Newsletter
5470 East Busch Blvd Suite 445
Temple Terrace, FL 33617
Advertising
Monetary
$400.00
Total Expenditures
$10,508.12

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