Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2020
Rudy West
100262 Celtic Ash Drive
Sun City Center, FL 33573
Individual
Check
$20.00
2
7/28/2020
Karen Clay
1413 E Frierson Avenue
Tampa, FL 33603
Individual
Check
$20.00
Total Contributions
$40.00

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
7/31/2020
Marketing By Carol
12014 Nicklaus Circle
Tampa, FL 33624
Mail
Monetary
$2,278.50
2
7/31/2020
US Postmaster
5433 W Sligh Avenue
Tampa, FL 33634
Postage
Monetary
$7,383.83
3
7/31/2020
Grow Financial
9927 Delaney Lake Drive
Tampa, FL 33619
Fee
Monetary
$35.00
4
7/31/2020
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Fees
Monetary
$2.20
5
7/31/2020
Grow Financial
9927 Delaney Lake Drive
Tampa, FL 33619
Fees
Monetary
$4.00
Total Expenditures
$9,703.53

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