Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2020
Melby Rios
6714 george rd
Tampa, FL 33634
Individual
Retired
Check
$25.00
2
7/13/2020
Tedd Webb
4812 N Darby Ave
Tampa, FL 33603
Individual
Retired
Check
$250.00
3
7/14/2020
WE @ ACCOUNTING MANAGEMENT SER
2344 Crestover Lane
WESLEY CHAPEL, Fl 33544
Business
Accounting
Check
$500.00
4
7/14/2020
Sivathanu Kumar
17402 Heather Oaks Pl.
Tampa, Fl 33647
Individual
Dentist
Check
$250.00
5
7/14/2020
Vince Pardo
16901 Cedar Bluff Dr
Tampa, F 33618
Individual
Retired
Check
$100.00
6
7/15/2020
Mario Garcia Jr
3504 Cragmont Dr Suite#101
Tampa, FL 33619
Individual
SmallBusinessOwner
Check
$500.00
7
7/15/2020
Greg Conley
921 Chipaway Drive
Apollo Beach, Fl 33572
Individual
Sales
Check
$500.00
8
7/15/2020
B Absolutely Perfect Hair Boutiq
1312 Apollo Beach Blvd ste a-b
Apollo Beach, Fl 33572
Business
Salon
Check
$250.00
9
7/15/2020
Fringe Benefits Salon LLC
701 S US Highway 41 Ste E
Ruskin , Fl 33570
Business
Salon
Check
$400.00
10
7/16/2020
Alexander Martinez
26040 Sawgrass CT
Land O Lakes, Fl 34639
Individual
Parkmanager
Check
$100.00
11
7/16/2020
Ivan I Grajales
***Protected Voter***
Individual
SelfEmployed
Check
$100.00
12
7/16/2020
MARIA JIMENEZ
4301 W ROLAND ST
TAMPA, Fl 33609
Individual
SmallBusinessOwner
Check
$50.00
13
7/17/2020
Vincent Cannella
5406 Tughill Drive
Tampa, Fl 33624
Individual
FIREFIGHTER
Check
$20.00
14
7/17/2020
Marilyn Westropp
8350 Savannah Trace Circle #1705
Tampa , Fl 33615
Individual
BusinessDevelopment
Check
$50.00
15
7/17/2020
Melby I Rios
6714 george rd
Tampa, FL 33634
Individual
Retired
Check
$50.00
16
7/17/2020
Joseph Kotvas
7606 El Paso Ct
Tampa, Fl 33615
Individual
Retired
Check
$50.00
Total Contributions
$3,195.00

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
7/13/2020
Thundershirts
1100 N 50th St, Ste 3A
Tampa, Fl 33619
Campaign Materials
Monetary
$173.61
2
7/13/2020
Kelso Tanner
1416 PLantation Circle
Apt #707
Plant City, FL 33566
Graphic Design
Monetary
$326.00
3
7/14/2020
DIRECT ONE INC
7213 Sandscove ct st.1
Winter Park, Fl 32792
Campaign Services
Monetary
$6,863.58
4
7/17/2020
Universal Business Systems
5326 W Crenshaw St
Tampa, Fl 33634
Campaign Materials
Monetary
$2,100.00
5
7/17/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$250.00
6
7/17/2020
Rally Piryx
995 Market Street 2nd Floor
San Francisco, CA 94103
Transaction Fees
Monetary
$121.11
Total Expenditures
$9,834.30

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