Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2020
Vitalia Diaz Shafer
305 North Armenia Avenue
Tampa, FL 33609
Individual
Lawyer
Check
$250.00
2
6/1/2020
Odette Figueruelo
1202 La Brad ln
Tampa, FL 33616
Individual
Professor
Check
$50.00
3
6/3/2020
Joseph Capitano Sr.
3802 Kenwood Ave
Tampa, Fl 33611
Individual
BusinessOwner
Check
$200.00
4
6/3/2020
Absolute Engineering Inc
1000 N Ashley Dr Suite #925
Tampa, Fl 33602
Business
Engineering
Check
$1,000.00
5
6/4/2020
All Construction Services Inc.
18801 N. Dale Mabry Hwy#109
Lutz, Fl 33549
Business
Construction
Check
$250.00
6
6/4/2020
Burkett Stucco, Inc.
2804 W Lutz Lake Fern Rd
Lutz, Fl 33558
Business
Construction
Check
$250.00
7
6/4/2020
Ra Gonzalez Construction Inc
13106 Done Groven Dr
Dover, Fl 33527
Business
Construction
Check
$1,000.00
8
6/5/2020
JJB HANLIN, INC.
26748 MAGNOLIA BLVD
LUTZ, Fl 33559
Business
Construction
Check
$500.00
9
6/9/2020
PHILIP TIGRE
5003 WEST CLEVELAND STREET
TAMPA, Fl 33609
Individual
Doctor
Check
$1,000.00
10
6/10/2020
JOSEPH FRITZ
4204 N. NEBRASKA AVE.
TAMPA, Fl 33603
Individual
Attorney
Check
$500.00
11
6/10/2020
SYLVIA GONZALEZ
3420 AILEEN STREET
TAMPA, Fl 33607
Individual
Retired
Check
$300.00
12
6/11/2020
JOSEPH LOPEZ
501 eAST kENNEDY ST. sUITE 1700
Tampa, Fl 33602
Individual
Attorney
Check
$250.00
13
6/12/2020
F.I.R.E PAC
3116 N. Boulevard
Tampa, Fl 33603
Business
Firefighters
Check
$250.00
14
6/12/2020
FRC BAIL BONDS
3055 W. HILLSBOROUGH AVE.,
Tampa, Fl 33614
Business
Bail Bonds
Check
$250.00
15
6/12/2020
Lillyann Menendez Gonzalez
PO Box 161153
Altamonte Springs, Fl 32716
Individual
Homemaker
Check
$500.00
Total Contributions
$6,550.00

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
6/1/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$77.91
2
6/1/2020
Kelso Tanner
1416 PLantation Circle
Apt #707
Plant City, FL 33566
Consulting
Monetary
$1,000.00
3
6/2/2020
We're In Stitches
14807 N Florida Ave
Tampa, FL 33613
Shirts
Monetary
$156.22
4
6/4/2020
Mailchimp
675 Ponce De Leon Ave NE #5000
Atlanta, GA 30308
Email Services
Monetary
$9.99
5
6/5/2020
First Home Bank
3015 W. Columbus Dr.
Tampa, Fl 33607
Campaign
Checks
Monetary
$20.85
6
6/5/2020
Image 360 North Tampa
8611 N Dale Mabry Hwy,
Tampa, Fl 33614
Campaign Material
Monetary
$260.40
7
6/8/2020
SOE
601 E. Kennedy Blvd., 16th Floor
Tampa, Fl 33602
Qualifying Fee
Monetary
$6,041.10
8
6/9/2020
Kelso Tanner
1416 PLantation Circle
Apt #707
Plant City, FL 33566
Consulting
Monetary
$200.00
9
6/12/2020
Rally Piryx
995 Market Street 2nd Floor
San Francisco, CA 94103
Transaction Fees
Monetary
$24.30
Total Expenditures
$7,790.77

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