Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
Statecraft Digital
37 North Orange Ave
Suite 500
Orlando, FL 32801
Digital / Consulting fees
Monetary
$3,000.00
2
8/20/2020
Statecraft Digital
37 North Orange Ave
Suite 500
Orlando, FL 32801
Digital/ consulting fees
Monetary
$5,275.30
3
8/15/2020
Gunn Printing
4415 W. MLK Blvd
Tampa, FL 33614
Mail
Monetary
$2,794.96
4
8/16/2020
Tampa Bay Chamber
201 N. Franklin Street
Suite 201
Tampa, fl 33602
Political event
Monetary
$65.00
5
8/15/2020
Black Business Tour
2302 E 7th Ave
Tampa, fl 33602
Event Fee
Monetary
$100.00
6
8/15/2020
Bank of America
14002 N. Dale Mabry Hwy
Tampa, FL 33624
Bank Fees
Monetary
$51.00
7
8/18/2020
Home Depot
16121 N. Dale Mabry
TAMPA, FL 33618
Campaign Sign supplies
Monetary
$131.69
8
8/18/2020
Gunn Printing
4415 W MLK
Tampa, FL 33614
Palm Card printing
Monetary
$660.77
9
8/18/2020
Paypal
p.o.box 105658
atlanta, ga 30348-5658
processing fees
Monetary
$100.80
10
8/16/2020
cindy stuart
4117 Brentwod Park Circle
Tampa, FL 33624
refund of
loan to
campaign
account
Refund
$1,310.73
11
8/18/2020
Malios
400 N. Ashley Drive
Tampa, FL 33602
Campaign watch party
Monetary
$500.00
Total Expenditures
$13,990.25

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