Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2018
Tom Iarossi
4912 W La Salle Street
Tampa, FL 33607
Individual
Constructionmanager
Check
$1,000.00
2
7/19/2018
Ruth Reilly
3235 Banyan Hill Lane
Land O Lakes, FL 34639
Individual
Check
$50.00
3
7/19/2018
John G Evans
4839 Willow DR
Land O Lakes, FL 34639
Individual
Check
$50.00
Total Contributions
$1,100.00

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
7/12/2018
Square Space
225 Varnick St.
New York, NY 10014
Direct mail
Monetary
$30.00
2
7/19/2018
Anedot
P.O. Box 84314
Barton Rouge , LA 70884
onlie contribution fee
Monetary
$40.30
3
7/19/2018
San Antonio Lumber
12744 Curly St
San Antonio , FL 33576
lumber for signs
Monetary
$15.05
4
7/19/2018
US Postal Service
37926 Church Avenue
Dade City, FL 33525
Postage
Monetary
$100.00
Total Expenditures
$185.35

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