Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2021
COVANTA ENERGY
445 SOUTH STREET
MORRISTOWN, NJ 33605
Business
WASTE MGMTSERVICES
Check
$1,000.00
2
9/14/2021
THE LEYTHAM GROUP INC
518 NORTH TAMPA ST STE 310
TAMPA, FL 33602
Business
PUBLICRELATIONSFIRM
Check
$1,000.00
3
9/14/2021
JOYCE DANIELS
1002 BAJADA DE AVILA
TAMPA, FL 33613
Individual
RETIRED
Check
$200.00
4
9/24/2021
EDWIN J TURANCHIK
1607 BOATHOUSE CIR UNIT 216
SARASOTA, FL 34231
Individual
DEVELOPER
Check
$1,000.00
5
9/24/2021
HILLSBOROUGH FIRE ACTION COMMI
5425 N 59TH ST
TAMPA, FL 33610
Business
POLITICALCOMMITTEE
Check
$1,000.00
6
9/30/2021
GENERAL RV CENTER
25000
ASSEMBLY PARK DR
WIXOM, MI 48393
Business
RV SALES
Check
$500.00
7
9/30/2021
PCS CIVIL INC
6920 ASPHALT AVE
TAMPA, FL 33614
Business
CONSTRUCTION
Check
$500.00
8
9/2/2021
TODD PRESSMAN
200 2ND AVE SOUTH 451
ST PETERSBURG, FL 33701
Individual
SELFEMPLOYED
Check
$1,000.00
9
9/9/2021
DAVID MECHANIK
305 SOUTH BLVD
TAMPA, FL 33606
Individual
ATTORNEY
Check
$250.00
10
9/9/2021
LESLEY MILLER
2505 E 38TH AVENUE
TAMPA, FL 33610
Individual
EDUCATOR
Check
$250.00
11
9/20/2021
JV HOCKEY VENTURES LLC
914 S GOLF ST
TAMPA, FL 33629
Business
OWNER/CEO
Check
$1,000.00
12
9/20/2021
JEFFREY N VINIK SOLE PROP
914 S GOLF VIEW ST
TAMPA, FL 33629
Business
OWNER
Check
$1,000.00
13
9/20/2021
AMERICAN INVESTMENT HOLDINGS L
401 E JACKSON ST STE 2528
TAMPA, FL 33602
Business
OWNER/CEO
Check
$1,000.00
14
9/20/2021
PLUMBERS & PIPEFITTERS
4923 W CYPRESS ST
TAMPA, FL 33607
Business
UNION
Check
$1,000.00
15
9/20/2021
BLUE SKY COMMUNITIES LLC
5300 W CYPRESS ST STE 100
TAMPA, FL 33607
Business
LANDDEVELOPMENT
Check
$1,000.00
Total Contributions
$11,700.00

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
9/24/2021
Wix.com wix.com
2601 Mission St
San Francisco, CA 94110
WEBSITE - RECURRING
Monetary
$20.00
Total Expenditures
$20.00

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