Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2020
Michael Merino
4805 N fremont Avenue
Tampa, FL 33603
Individual
Writer
Check
$100.00
2
7/16/2020
Gary Jerome
113 W Mohawk Avenue
Tampa, FL 33604
Individual
Titleresearch
Check
$1,000.00
3
7/16/2020
David Short
6411 N Hale Avenue
Tampa, FL 33614
Individual
Engineer
Check
$500.00
4
7/16/2020
Karen Short
6411 N Hale Avenue
Tampa, FL 33614
Individual
RN
Check
$500.00
5
7/17/2020
Nagi Khaled
6419 Jacqueline Arbor Drive
Tampa, FL 33617
Individual
Attemptingto find
Check
$1,000.00
6
7/17/2020
EZ Repair
4848 E Busch Blvd
Tampa, FL 33617
Individual
Repair
Check
$1,000.00
7
7/17/2020
Zahid Tqbal
20618 Whitewood Way
Tampa, FL 33647
Individual
Attemptingto find
Check
$1,000.00
8
7/17/2020
Amanda Bright
7702 Lakeside Blvd
Tampa, FL 33614
Individual
Attemptingto find
Check
$1,000.00
9
7/17/2020
Tires for less
4850 E Busch Blvd
Tampa, FL 33617
Individual
Tire sales
Check
$500.00
10
7/17/2020
Qinc USA
2040 Weaver Park Drive
Tampa, FL 33765
Individual
Attemptingto find
Check
$500.00
11
7/15/2020
Deborah Kelley
7115 Pelican Island Drive
Tampa, FL 33634
Individual
Engineer
Check
$100.00
12
7/16/2020
Bethany Leytham
5206 N Suwannee Avenue
Tampa, FL 33603
Individual
President
Check
$500.00
13
7/16/2020
Bill Carlson
***Protected Voter***
Individual
PublicRelations
Check
$250.00
14
7/16/2020
Michael Danish
18048 Arbor Crest Drive
Tampa, FL 33647
Individual
Pharmacist
Check
$20.00
15
7/17/2020
Sam Shah
3601 Wes Morrison Avenue
Tampa, FL 33629
Individual
RealEstate
Check
$250.00
Total Contributions
$8,220.00

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
7/17/2020
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Fees
Monetary
$36.00
2
7/13/2020
La Gaceta
3210 E 7th Avenue
Tampa, FL 33605
Ads
Monetary
$775.00
Total Expenditures
$811.00

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