Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2020
YO MURPHY TRAINING
8903 ASHFORD GABLES CT
TAMPA, FL 33626
Business
PERSONALTRAINING
Check
$500.00
2
11/13/2020
BROOKER CREEK WATERSHED ALLIAN
109 NORTH BRUSH ST
STE 300
TAMPA, FL 33602
Business
CONSULTING
Check
$500.00
Total Contributions
$1,000.00

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
11/2/2020
SALEM COMM CORP
5211 W LAUREL ST
STE 101
TAMPA, FL 33607
ADVERTISING
Monetary
$3,000.00
2
11/2/2020
KIM MEJAS MENDOZA
11104 BLOOMINGTON DR
TAMPA, FL 33635
ADVERTISING
Monetary
$1,000.00
3
12/31/2020
3 BRIDGES ADVISOR
817 E CONOVER ST
TAMPA, FL 33603
CONSULTING
Monetary
$1,742.60
4
11/30/2020
SUNTRUST BANK
P.O. BOX 305183
NASHVILLE, TN 37230
BANK FEES
Monetary
$15.00
Total Expenditures
$5,757.60

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