Candidate: Scott Levinson

Office: County Commissioner, Dist. 1

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2020	Contributor BILL BARRETT 4001 HUDSON TERRACE TAMPA, FL 33618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/7/2020	Contributor BRUCE ZWIEBEL 3301 S OMAR AVE TAMPA, FL 33609	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/7/2020	Contributor MARK GORDON 923 SHEDDON COVE WAY TAMPA, FL 33602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/12/2020	Contributor RUBEN CALLES 13215 N NEBRASKA AVE TAMPA, FL 33612	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/12/2020	Contributor JOSE DOMINGUEZ 3645 MADACA LANE TAMPA, FL 33618	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 2/18/2020	Contributor DAVID LASKY 2519 NORTHWEST 59TH ST BOCA RATON, FL 33496	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/19/2020	Contributor YOMURPHYTRAINING, LLC 8903 ASHFORD GABLES CT TAMPA, FL 33626	Entity Business	Occupation PERFORMANCETRAINING	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/19/2020	Contributor REGGIE MEAD 6801 MONARCH PARK DR APOLLO BEACH, FL 33572	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00

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 2/3/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS , TX 75201	Purpose FEES FOR ONLINE DONATION	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 2/12/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201	Purpose FEES FOR ONLINE DONATION	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 3	Date 2/7/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201	Purpose FEES FOR ONLINE DONATION	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 4	Date 2/18/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201	Purpose FEES FOR ONLINE DONATION	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 2/21/2020	Vendor NEXT DAY SIGNS 6744 MEMORIAL DRIVE TAMPA, FL 33615	Purpose MAGNETIC VEHICLE SIGNS	Expenditure Type Monetary	Amend	Amount $143.77
Seq# 6	Date 2/4/2020	Vendor GAME DAY MEDIA P.O. BOX 2269 OSWEGO, OR 97035	Purpose STADIUM BANNER	Expenditure Type Monetary	Amend	Amount $550.00

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