Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2020
CARMINE IVARONE
1802 E 7TH AVE
TAMPA, FL 33605
Individual
BUSINESSOWNER
Check
$150.00
2
1/14/2020
ANITA RODGERS
16116 HIGHLAND AVE
LUTZ, F; 33548
Individual
RETIRED
Check
$50.00
3
1/14/2020
JULIE BOBO
10513 ALCON BLUE DR
RIVERVIEW , FL 33578
Individual
SALES
Check
$150.00
4
1/14/2020
DAVID D'ONOFRIO
***Protected Voter***
Individual
REALESTATE
Check
$250.00
5
1/14/2020
COMPASSIONATE CARE CONNECTION
8457MAY PORT CT
LAND O LAKES, FL 346358
Business
ELDERLYCARE
Check
$250.00
6
1/14/2020
SCOTT POWERS
5906 PALMETTOSIDE ST
LITHIA, FL 33547
Individual
SALES
Check
$150.00
7
1/14/2020
FRANKIE CRESPO
7322 EXTER WAY
TAMPA, FL 33607
Individual
ENTERTAINER
Check
$400.00
8
1/14/2020
KALEO QUARTERBACK CAMP
5301 REDFIELD LN
TAMPA, FL 33624
Business
FOOTBALLTRAINING
Check
$1,000.00
9
1/14/2020
ALLISON ROBERTS
3926 AMERICANA DR
TAMPA, FL 33634
Individual
CONSULTANT
Check
$500.00
10
1/14/2020
MARK PETERSON
7312 W OLA AVE
TAMPA, FL 33604
Individual
MANAGER
Check
$200.00
11
1/14/2020
TOMMY DEITCH
7010 LAMBRIGHT CT
TAMPA, FL 33634
Individual
Cash
$50.00
12
1/14/2020
SALLY DEITCH
7010 LAMBRIGHT CT
TAMPA, FL 33634
Individual
Cash
$50.00
13
1/14/2020
IRA SMITH
27415 MISTFLOWER DR
WESLEY CHAPEL, FL 33544
Individual
Check
$50.00
14
1/14/2020
LARRY CACCIATORE
5719 YEATS MANOR DR
#302
TAMPA, FL 33616
Individual
BUSINESSOWNER
Check
$150.00
15
1/14/2020
REGINALD HARRISON
4416 WALTHAM DR
TAMPA, FL 33634
Individual
Cash
$6.00
16
1/11/2020
SCOTT LEVINSON
4809 WYNWOOD DR
TAMPA, FL 33615
Candidate
to Themselves
CANDIDATE
Loan
$184.00
Total Contributions
$3,590.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/14/2020
MIKE MEZRAH
5216 PALM RIVER
TAMPA, FL 33616
Individual
BUSINESSOWNER
FOOD & DRINKS CAMPAIGN KICKOFF
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/13/2020
CARROLLWOOD COPY CENTER
11406 N DALE MABRY HWY
SUITE 205
TAMPA, FL 33618
DONATION
ENVELOPES
Monetary
$168.18
2
1/13/2020
OFFICE DEPOT
14579 N DALE MABRY HWY
TAMPA, FL 33618
KICKOFF SUPPLIES
Monetary
$47.68
3
1/23/2020
CARROLLWOOD COPY CENTER
11406 N DALE MABRY HWY
SUITE 205
TAMPA, FL 33618
BUSINESS CARDS
Monetary
$123.69
4
1/15/2020
SQUARE
1455 MARKET ST
SUITE 600
SAN FRANCISCO, CA 94103
FEES ON DONATION MADE VIA SQUARE
Monetary
$5.40
Total Expenditures
$344.95

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