Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2020
Calvert Ridge 6 LLC
9546 Bryant Road
Lithia , Fl 33547
Business
PersonalCare
Check
$1,000.00
2
7/27/2020
Margie Willis
6005 CR 39
Plant City, Fl 33567
Individual
Cash
$50.00
3
7/27/2020
Dusty Willis
6005 CR 39
Plant City, Fl 33567
Individual
Cash
$50.00
4
7/27/2020
Hugh Walter
2757 Via Cipriani #122B
Clearwater, Fl 33764
Individual
Cash
$40.00
5
7/27/2020
Jordan Miller
1201 N Valrico Road
Valrico, Fl 33594
Individual
Check
$10.00
6
7/27/2020
Derek Wendt
1806 Via Palermo Street
Plant City, Fl 33566
Individual
Check
$10.00
7
7/27/2020
Chris Davis
11118 Elliott Street
Riverview, Fl 33578
Individual
Check
$100.00
8
7/27/2020
Diane I Albright
1410 Brilliant Cut Way
Valrico, Fl 33594
Individual
WaterMitigation
Check
$100.00
9
7/27/2020
Richard Hollenbeck
3107 N 75th Street
Tampa, Fl 33619
Individual
Check
$25.00
10
7/27/2020
Richard Hancock
11524 Monette Road
Riverview, Fl 33569
Individual
Check
$100.00
11
7/27/2020
Diane Albright
1410 Brilliant Cut Way
Valrico, Fl 33594
Individual
WaterMitigation
Check
$350.00
12
7/27/2020
Jason Lear
9603 Theresa Drive
Valrico, Fl 33594
Individual
Check
$10.00
13
7/27/2020
Chris Paradies
***Protected Voter***
Individual
Check
$100.00
14
7/27/2020
David Horn
201 Midwood Drive
Plant City, Fl 33566
Individual
Check
$50.00
15
7/27/2020
Timothy Barrios
10518 Boyette Creek Road
Riverview, Fl 33569
Individual
Check
$25.00
16
7/28/2020
Ken Johnson
14014 Middleton Way
Tampa, Fl 33624
Individual
Contractor
Check
$100.00
17
7/28/2020
Tammy Tanner
5888 Fishhawk Ridge Drive
Lithia, Fl 33547
Individual
InsuranceAgent
Check
$250.00
18
7/28/2020
Travis Clark
3916 Powerline Road
Lithia , Fl 33547
Individual
Check
$25.00
19
7/28/2020
Carmen Davis
PO Box 295
Lithia, Fl 33547
Individual
Check
$10.00
20
7/28/2020
Carmen I Davis
PO Box 295
Lithia, Fl 33547
Individual
Check
$15.00
21
7/28/2020
Justin Hawver
15908 Scrimshaw Drive
Tampa, Fl 33624
Individual
Check
$25.00
22
7/28/2020
Felecia Brass
5302 Glen Harwell Road #117
Plant City, Fl 33566
Individual
Check
$25.00
23
7/28/2020
Iam Smith
4913 Pond Ridge Drive
Riverview, Fl 33578
Individual
Check
$50.00
24
7/30/2020
Elizabeth I Keen
501 Telefair Road
Brandon, Fl 33510
Individual
Retired
Check
$100.00
25
7/30/2020
Donald Bathon
11817 CR 39 South #1
Lithia, Fl 33547
Individual
Cash
$40.00
26
7/30/2020
Wayne Lowry
2407 Thatcher Manor Court
Lithia, Fl 33547
Individual
Cash
$20.00
27
7/30/2020
Pam Dapson
3336 Pritcher Road
Lithia, Fl 33547
Individual
Cash
$28.00
28
7/30/2020
Jason Zalva
***Protected Voter***
Individual
Cash
$5.00
29
7/30/2020
Larry Cook
1906 Nichols Road
Lithia, Fl 33547
Individual
Cash
$20.00
30
7/30/2020
Rita Hall
2616 Virgil Hall Road
Lithia, Fl 33547
Individual
Cash
$40.00
31
7/30/2020
Sandra Reina
4017 Eastridge Drive
Valrico, Fl 33596
Individual
Check
$10.00
32
7/30/2020
Jessica Urbanek
20507 Hobbs Road
Wimauma, Fl 33598
Individual
Contractor
Check
$100.00
33
7/30/2020
Daniel Hefta
11702 Gillamoor Court
Riverview, Fl 33579
Individual
Check
$25.00
34
7/30/2020
Rita Hall
2616 Virgil Hall Road
Lithia, Fl 33547
Individual
Retired
Check
$500.00
Total Contributions
$3,408.00

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
7/28/2020
Printfast
8412 Sabal Industrial Blvd
Tampa, Fl 33619
Campaign Signs
Monetary
$1,617.83
2
7/28/2020
Wawa
18115 Bloomingdale Blvd
Riverview, Fl 33578
Gas for sign deployment
Monetary
$41.88
3
7/28/2020
Minuteman Press
1701 S Alexander Street #105
Plant City, Fl 33566
Postcards
Monetary
$48.78
4
7/28/2020
Walmart
2602 James Redman Pkwy
Plant City, Fl 33566
Refreshments
Monetary
$37.30
5
7/28/2020
Superior Printing
1061 George Jenkins Blvd
Lakeland, Fl 33815
T-shirts
Monetary
$284.70
6
7/29/2020
Facebook XZ28KTAF82
1 Hacker Way
Menlo, Ca 94025
Web Ad Service
Monetary
$900.00
7
7/30/2020
Facebook TLN6XSWF82
1 Hacker Way
Menlo, Ca 94025
Web Ad Service
Monetary
$119.07
8
7/31/2020
Anedot Anedot
1340 Poydras Street Suite 1770
New Orleans, La 70112
Credit Card Processing Fee
Monetary
$76.70
9
7/31/2020
Wix.com
500 Terry A Francois Blvd
San Francisco, Fl 94158
Website
Monetary
$59.00
Total Expenditures
$3,185.26

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