Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2020
Joe Capitano Sr.
1320 E. 9th Ave.
Tampa, FL 33605
Individual
Retired
Check
$250.00
2
6/2/2020
Michael Criscola
66 Gillespie Avenue
Fair Haven, NJ 07704
Individual
Manager
Check
$1,000.00
3
6/2/2020
Vince Pardo
16901 Cedar Bluff Dr.
Tampa, FL 33618
Individual
retired
Check
$200.00
4
6/2/2020
Larry Miniati
10321 Orange Grove Dr.
Tampa, FL 33618
Individual
retired
Check
$250.00
5
6/4/2020
Randall Marshall
817 West Frances Ave
Tampa, FL 33602
Individual
BusinessAnalyst
Check
$250.00
6
6/8/2020
Kelly Raeckers
16906 Melissa Ann Drive
Lutz, FL 33558
Individual
Teacher
Check
$100.00
7
6/8/2020
Betty Brown
4109 W. Tacon St.
Tampa, FL 33629
Individual
Retired
Check
$100.00
8
6/10/2020
Barry Rowley
15608 Farnsworth Lane
Tampa, FL 33624
Individual
Consultant
Check
$50.00
9
6/12/2020
Aaron Hurlburt
3827 Lake Shore Dr.
Palm Harbor, FL 34684
Individual
CEO
Check
$100.00
10
6/12/2020
Denice Moreda
4803 N. Freemont Ave
Tampa, FL 33603
Individual
Teacher
Check
$100.00
Total Contributions
$2,400.00

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
6/3/2020
Mitch Thrower
***Protected Voter***
Campaign supplies (labels, envelopes,name tags etc.) purchased from Office Depot
Reimbursements
$110.38
2
6/8/2020
Supervisor of Elections
601 E Kennedy Blvd. 16th Floor
Tampa, FL 33602
Qualifying fee for Hillsborough County School Board District 3
Monetary
$1,789.96
3
6/10/2020
Allegra Design and Print Mail
107 W. Jefferson Street
Tampa, FL 33602
Printing of District Posters
Monetary
$97.80
4
6/12/2020
Anedot
1340 Poydras St., Ste 1770
New Orleans, LA 70112
Online contribution fee for 6/1-6/12/20
Monetary
$59.20
Total Expenditures
$2,057.34

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
1
6/3/2020
Office Depot
14759 N. Dale Mabry Hwy
Tampa, FL 33618
Reimbursement
for
envelopes,
labels,
paper, etc
2020-2020-P1-1
$110.38