Candidate: Chase Harrison

Office: Tampa City Council, Dist. 1

Report Date: M2 (2/4/2023 - 2/17/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/7/2023	Contributor EMMANUEL AMULA 1105 FORT CLARKE BLVD GAINESVILLE, FL 32606	Entity Individual	Occupation SELFEMPLOYED-ANALYST	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/8/2023	Contributor LISETTE BONANO 10665 GRAND RIVIERE DR TAMPA, FL 33647	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/8/2023	Contributor JAMES DO 17823 HICKORY MOSS PL TAMPA, FL 33647	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/15/2023	Contributor PAUL RAY 9211 DAYFLOWER DR TAMPA, FL 33647	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/15/2023	Contributor BETTY JO MASTERS 3410 WEST LAWN AVE TAMPA, FL 33611	Entity Individual	Occupation DIRRECORDSMGMNT	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 2/16/2023	Vendor KEN WALTERS PROMOTIONS 2018 W SO9UTHVIEW AVE TAMPA, FL 33606	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $297.43
Seq# 2	Date 2/16/2023	Vendor FLORIDA SENTINEL P.O. BOX 3363 TAMPA, FL 33601	Purpose DISPLAY ADVERTISING	Expenditure Type Monetary	Amend	Amount $636.54
Seq# 3	Date 2/14/2023	Vendor BAM MAINTENANCE 3310 WEST CYPRESS ST 206 TAMPA, FL 33607	Purpose SOCIAL MEDIA ADV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 2/15/2023	Vendor ANEDOT 438 MAIN ST BATON ROUGE, LA 70801	Purpose ANEDOT PROCESS FEE	Expenditure Type Monetary	Amend	Amount $20.50

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