Candidate: George "TheHunted" Feshev

Office: Tampa City Council, Dist. 3

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 2/6/2023	Contributor George Feshev 4907 e 11th ave Tampa, FL 33605	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 2/5/2023	Contributor Ellen Snellling 521 Lantern Circle Temple Terrace, FL 33617	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/7/2023	Contributor Kathleen Gallo 1807 Magdalene Manor Dr Tampa, fL 33613	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/11/2023	Contributor Christine Bushong 4204 Russon way Lutz, FL 33558	Entity Individual	Occupation unsure	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/7/2023	Contributor Carmen Edmonds 18412 canary ln Lutz, FL 33558	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/7/2023	Contributor Nicholas Schettini 5525 lake le clarre rd Lutz, FL 33558	Entity Individual	Occupation unsure	Contribution Type Check	Amend	Amount $50.00

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 2/5/2023	Vendor Raise the money p.o. box 26466 little rock, AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 2	Date 2/7/2023	Vendor raise the funds p.o. box 26466 little rock, AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 3	Date 2/11/2023	Vendor raise the money p.o. box 26466 little rock, AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 4	Date 2/6/2023	Vendor Michael's 2564 w. brandon blvd Brandon, FL 33511	Purpose event	Expenditure Type Monetary	Amend	Amount $54.80
Seq# 5	Date 2/7/2023	Vendor Sam's club 2021 w. brandon blvd Brandon, FL 33511	Purpose event	Expenditure Type Monetary	Amend	Amount $288.50
Seq# 6	Date 2/8/2023	Vendor party city 145 brandon town center dr Brandon, FL 33511	Purpose event	Expenditure Type Monetary	Amend	Amount $22.58
Seq# 7	Date 2/8/2023	Vendor Sam's Club 2021 w. brandon blvd Brandon, FL 33511	Purpose event	Expenditure Type Monetary	Amend	Amount $43.02
Seq# 8	Date 2/8/2023	Vendor publix 939 w. brandon blvd Brandon, FL 33511	Purpose event	Expenditure Type Monetary	Amend	Amount $189.90
Seq# 9	Date 2/6/2023	Vendor FOP 6912 n florida ave Tampa, fl 33604	Purpose event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 2/6/2023	Vendor & products Ken Walters Promo 2108 w southview ave Tampa, FL 33606	Purpose signs	Expenditure Type Monetary	Amend	Amount $700.00

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