Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2020
Mary Alvarez
8616 Villa Square Ct
Tampa, FL 336141710
Individual
Check
$50.00
2
6/30/2020
Catherine Bartolotti
4023 N Lincoln Ave
Tampa, FL 336076609
Individual
Check
$100.00
3
7/10/2020
Bobby Bowden
1024 Vista Cay Ct
Brandon, FL 335117351
Individual
Retired
Check
$50.00
4
7/7/2020
Kathy Castor
3012 W Harbor View Ave
Tampa, FL 336111645
Individual
U.S. Representative
Check
$1,000.00
5
7/9/2020
Fred Hearns
4700 Cove Cir Apt 208
Saint Petersbur, FL 337082867
Individual
Consultant
Check
$103.45
6
7/9/2020
Lorene Hero
7208 S Desoto St
Tampa, FL 336162106
Individual
Owner
Check
$100.00
7
7/9/2020
Iris Lazarus
2506 W Edgewood Rd
Tampa, FL 336095302
Individual
Check
$20.00
8
7/10/2020
Mary McCahon
2812 N Central Ave
Tampa, FL 336021604
Individual
Check
$50.00
9
6/27/2020
Karen Sinnreich
16314 Villarreal De Avila
Tampa, FL 336131070
Individual
Administrator
Check
$25.00
Total Contributions
$1,498.45

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
7/2/2020
Florida Sentinel Bulletin
2207 E 21st Ave
Tampa, FL 336052043
Newspaper advertising
Monetary
$382.50
2
7/2/2020
La Gaceta
PO Box 5536
Tampa, FL 336755536
Newspaper advertising
Monetary
$297.00
3
7/8/2020
Mission Control Consulting
624 Hebron Ave
Glastonbury, CT 060332470
Direct mail
Monetary
$16,997.00
4
7/10/2020
NGP Van Software
1445 New York Ave NW Ste 200
Washington, DC 200052158
campaign management software
Monetary
$1,050.00
5
7/2/2020
Paragon Payment Solutions
2141 E Broadway Rd Ste 202
Tempe, AZ 852821895
Credit card processing fees
Monetary
$103.39
Total Expenditures
$18,829.89

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