Candidate: April Griffin

Office: Tax Collector

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2020	Contributor Jay Campbell 14202 Banbury Way Tampa, FL 33624	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/7/2020	Contributor Thomas Richards 4910 W McElroy Avenue Tampa, FL 33611	Entity Individual	Occupation COO	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/7/2020	Contributor Laura Taylor 513 Courtney Drive Tampa, FL 33617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 7/10/2020	Contributor Charles Brink 8817 Roberts Road Odessa, FL 33556	Entity Individual	Occupation Philanthropist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/9/2020	Contributor Spray Miser International 1601 Sahlman Drive Tampa, FL 33605	Entity Individual	Occupation Shiprepair	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/27/2020	Contributor April Griffin 6306 E 113th Avenue Tampa, Fl 33617	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $20,625.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2020	Vendor Kimberly DeFalco PO Box 75922 Tampa, FL 33675	Purpose Photography	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 7/8/2020	Vendor Zuniga Marketing 10668 New East Bay Rd Gibsonton, FL 33534	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 3	Date 7/3/2020	Vendor Marketing by Carol 4420 N Manhattan Avenue Tampa, FL 33614	Purpose Mail	Expenditure Type Monetary	Amend	Amount $3,933.74
Seq# 4	Date 6/30/2020	Vendor Gunn Printing 4415 W Dr Martin Luther King Jr Blvd Tampa, FL 33614	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,640.52
Seq# 5	Date 7/6/2020	Vendor Marketing by Carol 4420 N Manhattan Avenue Tampa, FL 33614	Purpose Mail	Expenditure Type Monetary	Amend	Amount $8,222.34
Seq# 6	Date 7/10/2020	Vendor Gunn Printing 4415 W Dr Martin Luther King Jr Blvd Tampa, FL 33614	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,202.92
Seq# 7	Date 6/29/2020	Vendor Propellent Media 976 Brady Avenue STE 100 Atlanta, GA 30318	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,625.00

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