Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2020
Melissa Chandler
PO Box 833
Ruskin, FL 335750000
Individual
Check
$5.00
2
6/27/2020
Karen Sinnreich
16314 Villarreal De Avila
Tampa, FL 336130000
Individual
Check
$25.00
3
6/28/2020
Sean Shaw
PO Box 4846
Tampa, FL 336770000
Individual
Attorney
Check
$250.00
4
6/29/2020
Simon T. Bailey
PO Box 2475
Windermere, FL 347860000
Individual
Teacher
Check
$250.00
5
6/30/2020
A. Woodson Isom Jr.
4412 W. Estrella Street
Tampa, FL 336290000
Individual
Attorney
Check
$100.00
6
7/1/2020
Paul Davis
3902 Heathcoe Road
Plant City, FL 335670000
Individual
Festival President
Check
$100.00
7
7/2/2020
Robert Day
2907 W Aquilla Street
Tampa, FL 336290000
Individual
Consultant
Check
$250.00
8
7/2/2020
Genevieve Dimmitt
25485 US Highway 19 North
Clearwater, FL 337630000
Individual
Check
$50.00
9
7/2/2020
Odettee Brencsons
8888 Shadyside Lane
Land O Lakes, FL 346370000
Individual
Check
$25.00
10
7/3/2020
Emma Lester
901 Oak Regency Lane
Brandon, FL 335110000
Individual
Check
$10.00
11
7/4/2020
Brenna Haggar
317 35th Avenue NE
St. Petersburg, FL 337040000
Individual
Manager
Check
$1,000.00
12
7/6/2020
Robertt Glaser
3801 W Bay to Bay Blvd.
Tampa, FL 336290000
Individual
Real Estate
Check
$500.00
13
7/7/2020
Cesar Hernandez
400 N. Tampa Street
Tampa, FL 336020000
Individual
Consultant
Check
$1,000.00
14
7/8/2020
Lois Bowers
8306 Fir Drive
Tampa, FL 336190000
Individual
Retired
Check
$50.00
15
7/8/2020
Gloria Roses
808 Brickell Key Drive # 1001
Miami, FL 331310000
Individual
Entrepreneur
Check
$100.00
16
7/8/2020
Susan Lane
5807 Roberta Circle
Tampa, FL 336040000
Individual
Retired
Check
$100.00
17
7/10/2020
Dana L. Dove
1412 May Street
Tampa, FL 335480000
Individual
General Manager
Check
$100.00
18
7/10/2020
Antonio Wilkerson
11706 Carver Street
Thonotosassa, FL 335920000
Individual
Pastor
Check
$30.00
19
7/10/2020
Brian T. Fitzgerald
710 W. Indiana Avenue
Tampa, FL 336030000
Individual
Attorney
Check
$55.00
20
7/10/2020
Beverly Frank
4836 W. Gandy Blvd.
Tampa, FL 336110000
Individual
Architect
Check
$250.00
21
7/10/2020
Carol Young
13535 Feather Sound Drive Ste 105
Clearwater, FL 337620000
Individual
Architect
Check
$1,000.00
22
7/10/2020
Kevin Johnson
16321 Sambourne Lane
Tampa, FL 336470000
Individual
CEO
Check
$200.00
23
7/10/2020
Edith Stewart
3633 Woodhill Drive
Brandon, FL 335110000
Individual
Retired
Check
$250.00
24
7/10/2020
Mary J. Figg
18406 Timberlan Drive
Lutz, FL 335490000
Individual
Government Relations
Check
$500.00
25
7/10/2020
Douglas Peat
4200 46th Ave S
St. Petersburg, FL 337110000
Individual
IT
Check
$200.00
26
7/10/2020
Eddie Ayala
4823 Staghorn Court
Winter Springs, FL 327080000
Individual
Communications Director
Check
$100.00
27
7/10/2020
Shirley Wilkerson
11706 US 301
Thonotosassa, FL 335920000
Individual
Check
$25.00
Total Contributions
$6,525.00

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
6/28/2020
First Watch
11220 Sullivan Street
Riverview, FL 335780000
meals/meetings
Monetary
$55.56
2
6/28/2020
First Watch
11220 Sullivan Street
Riverview, FL 335780000
meals/meetings
Monetary
$67.75
3
7/1/2020
Mi Gente Public Affairs
13125 Canopy Creek Drive
Tampa, FL 336250000
Consulting
Monetary
$10,555.86
4
7/1/2020
Florida West Coast Credit Unio
601 E. Kennedy Blvd.
Tampa, FL 336020000
Bank Fee
Monetary
$25.00
5
7/4/2020
Pressable
110 E. Houston St, Floor 7 Box 140
San Antonio, TX 782050000
Supplies
Monetary
$25.00
6
7/7/2020
Mi Gente Public Affairs
13125 Canopy Creek Drive
Tampa, FL 336250000
Consulting
Monetary
$19,743.56
7
7/7/2020
Florida West Coast Credit Unio
601 E. Kennedy Blvd.
Tampa, FL 336020000
Bank Fee
Monetary
$25.00
8
7/10/2020
Anedot
P.O. Box 84314
Baton Rouge, LA 708840000
Credit Card Processing Fees
Monetary
$264.80
9
7/10/2020
Black Business Bus Tour
P.O. Box 11208
Tampa, FL 336800000
Event
Monetary
$100.00
Total Expenditures
$30,862.53

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