Candidate: Ricardo "Rick" Fernandez

Office: County Commissioner, Dist. 3

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Gloria Jean Royster 400 East Harrison Street Tampa, FL 33602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/3/2020	Contributor Gerald DiFabrizio 1738 Castle Rock Road Tampa, FL 33612	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/3/2020	Contributor Gerald I DiFabrizio 1738 Castle Rock Road Tampa, FL 33612	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/4/2020	Contributor Taryn Sabia 2809 N. Central Avenue Tampa, FL 33602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Vendor Act Blue P.O. Box 441146 Somerville, MA 02144-0031	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $16.91
Seq# 2	Date 8/3/2020	Vendor Squarespace Inc. 225 Varick Street, 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 3	Date 8/4/2020	Vendor Campaign Victory 5018 Tampa W Blvd. Tampa, FL 33634	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,317.25
Seq# 4	Date 8/4/2020	Vendor Campaign Victory 5018 Tampa W Blvd. Tampa, FL 33634	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,318.32
Seq# 5	Date 8/5/2020	Vendor Campaign Victory 5018 Tampa W Blvd. Tampa, FL 33634	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,315.22
Seq# 6	Date 8/7/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 8/7/2020	Vendor Chacka Marketing 4301 Anchor Plaza Parkway #220 Tampa, FL 33634	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 8	Date 8/7/2020	Vendor Kimberly Defalco P.O. Box 75922 Tampa, FL 33675	Purpose Campaign Photography	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 8/10/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $49.79
Seq# 10	Date 8/10/2020	Vendor Squarespace, Inc. 225 Varick Street, 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 11	Date 8/11/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144-0031	Purpose Monthly Credit Card Fee	Expenditure Type Monetary	Amend	Amount $34.27
Seq# 12	Date 8/12/2020	Vendor Text Request, LLC. 1601 Gulf Street #200 Chattanooga, TN 37408	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 13	Date 8/12/2020	Vendor Text Request, LLC. 1601 Gulf Street #200 Chattanooga, TN 37408	Purpose Communication Software	Expenditure Type Monetary	Amend	Amount $1,000.00

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