Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/22/2020
LARRY SANDERS
1372 S HIAWASSEE RD
APT 169
ORLANDO, FL 32835
Individual
Check
$25.00
2
5/22/2020
SCRUGGS ELECTRIC
5609 N CENTRAL AVE
TAMPA, FL 33604
Business
ELECTRICALCOMPANY
Check
$100.00
3
5/22/2020
AVI RESOURCES LLC
641 N RIVER BLVD
TAMPA, FL 33604
Business
AUDIOVISUAL
Check
$50.00
4
5/22/2020
ANTHONY GRIMALDI
6411 N RIVER BLVD
TAMPA, FL 33604
Individual
Check
$25.00
5
5/22/2020
PAULETTE PETERS
2913 W LOUISIANA AVE
TAMPA, FL 33614
Individual
Check
$50.00
Total Contributions
$250.00

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
5/22/2020
ANEDOT
1920 MCKINNEY AVE
7TH FLOOR
DALLAS, TX 75201
ANDEDOT PROCESSING FEE
Monetary
$1.30
2
5/19/2020
MAILCHIMP
675 PONCE DE LEON AVE NE
ST 5000
ATLANTA, GA 30308
EMAIL SERVICE
Monetary
$178.99
Total Expenditures
$180.29

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