Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2020
WATERFRONT ENGINEERING
3940 FONTAINBLEAU DR
ROCKY POINT, FL 33634
Business
ENGINEER
Check
$200.00
Total Contributions
$200.00

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
8/14/2020
MOBILE BILLBOARD TAMPA
5470 E BUSCH BLVD
SUITE 173
TAMPA, FL 33617
ADVERTISING
Monetary
$1,000.00
2
8/19/2020
MAILCHIMP
675 PONCE DE LEON AVE NE
SUITE 5000
ATLANTA, GA 30308
ADVERTISING
Monetary
$178.99
3
8/19/2020
DUKE SCOTT
8107 CRANMOORE PL
TAMPA, FL 33610
LABOR
Monetary
$275.00
Total Expenditures
$1,453.99

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