Candidate: Nancy C. Millan

Office: Tax Collector

Report Date: GTR (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2021	Contributor Nancy Millan P.O. Box 22066 Tampa, FL 33622	Entity Candidate to Themselves	Occupation TaxCollector	Contribution Type Loan	Amend	Amount $-5,366.68

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 11/2/2020	Vendor Mi Gente Public Affairs 13125 Canopy Creek Drive Tampa, FL 336250000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $18,598.49
Seq# 2	Date 11/2/2020	Vendor Florida West Coast Credit Unio 601 E. Kennedy Blvd. Tampa, FL 336020000	Purpose Bank Wire Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 11/2/2020	Vendor MCI Maps LLC 4046 Blair Stone Road Tallahassee, FL 323110000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 4	Date 11/3/2020	Vendor Annette Jenkins 5023 N 39th Street Tampa, FL 336100000	Purpose Staff	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 11/3/2020	Vendor Stenlink Photography 777 N Ashley Dr. #1507 Tampa, FL 33602	Purpose Photography	Expenditure Type Monetary	Amend	Amount $1,356.25
Seq# 6	Date 11/3/2020	Vendor Gloria Sterrex UNKNOWN UNKNOWN, FL 999990000	Purpose Staff	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 11/3/2020	Vendor DJ Tayy UNKNOWN UNKNOWN, FL 999990000	Purpose Entertainment	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 11/3/2020	Vendor Star Status Events 10387 Gandy Blvd. N St. Petersburg, FL 33702	Purpose Event	Expenditure Type Monetary	Amend	Amount $1,461.62
Seq# 9	Date 11/3/2020	Vendor Paul Martin UNKNOWN UNKNOWN, FL 999990000	Purpose Entertainment	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 11/4/2020	Vendor Pressable 110 E. Houston St, Floor 7 Box 140 San Antonio, TX 782050000	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 11/4/2020	Vendor Zydeco Brew Werks 1902 E 7th Avenue Tampa, FL 336050000	Purpose Food	Expenditure Type Monetary	Amend	Amount $692.50
Seq# 12	Date 11/10/2020	Vendor MB Strategies LLC 6707 N Nebraska Ave #9798 Tampa, FL 336040000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 13	Date 11/12/2020	Vendor Prida Guida & Perez, P.A. 1106 N. Franklin Street Tampa, FL 336020000	Purpose Campaign Accounting Services	Expenditure Type Monetary	Amend	Amount $1,983.75
Seq# 14	Date 11/13/2020	Vendor IMMPACT 5470 E Busch Blvd #445 Tampa, FL 336170000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 11/15/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 303080000	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 16	Date 11/21/2020	Vendor Zoom.US 55 Almaden Blvd. 6th Floor San Jose, CA 951130000	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 17	Date 11/23/2020	Vendor Jadyn Gonzales 1121 51st Ave N St. Petersburg, FL 337030000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 18	Date 11/24/2020	Vendor Larisa Barreto 4228 25th Ave N. St. Petersburg, FL 337130000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,701.80
Seq# 19	Date 11/24/2020	Vendor MB Strategies LLC 6707 N Nebraska Ave #9798 Tampa, FL 336040000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 20	Date 12/3/2020	Vendor Mi Gente Public Affairs 13125 Canopy Creek Drive Tampa, FL 336250000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 21	Date 12/3/2020	Vendor Larisa Barreto 4228 25th Ave N. St. Petersburg, FL 337130000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 22	Date 12/3/2020	Vendor Jadyn Gonzales 1121 51st Ave N St. Petersburg, FL 337030000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 23	Date 12/4/2020	Vendor Pressable 110 E. Houston St, Floor 7 Box 140 San Antonio, TX 782050000	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 12/12/2020	Vendor Minted LLC 747 Front Street San Francisco, CA 94111	Purpose Printing	Expenditure Type Monetary	Amend	Amount $597.01
Seq# 25	Date 12/15/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 303080000	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 26	Date 12/19/2020	Vendor USPS 3501 Bessie Coleman Blvd Tampa, FL 336300000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 27	Date 12/31/2020	Vendor Allegra 107 N. Jefferson Street Tampa, FL 336020000	Purpose Printing Cards/Envelopes	Expenditure Type Monetary	Amend	Amount $127.53
Seq# 28	Date 1/4/2021	Vendor Pressable 110 E. Houston St, Floor 7 Box 140 San Antonio, TX 782050000	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 29	Date 1/8/2021	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 303080000	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 30	Date 1/8/2021	Vendor Mi Gente Public Affairs 13125 Canopy Creek Drive Tampa, FL 336250000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 31	Date 1/8/2021	Vendor Stenlink Photography 777 N Ashley Dr. Tampa, FL 33602	Purpose Photography	Expenditure Type Monetary	Amend	Amount $813.75
Seq# 32	Date 1/8/2021	Vendor Larisa Barreto 4228 25th Ave N. St. Petersburg, FL 337130000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 33	Date 1/22/2021	Vendor Prida Guida and Perez P.A. 1106 N Franklin St. Tampa, fl 33602	Purpose Campaign accounting	Expenditure Type Monetary	Amend	Amount $1,000.00

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