Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2018
David Loos
800 South Dakota Avenue #216
Tampa, FL 33606
Individual
Sales
Check
$1,000.00
2
7/9/2018
Christina Graham
1748 Thomas Drive
Clearwater, FL 33759
Individual
Check
$55.03
3
7/17/2018
Christina Graham
1748 Thomas Drive
Clearwater, FL 33759
Individual
Check
$10.00
4
7/18/2018
Sam Sherzad Bojd
4425 California Street
San Francisco, CA 94118
Individual
Check
$50.00
5
7/18/2018
Jeff Schlotterbeck
10507 Weybridge Drive
Tampa, FL 33626
Individual
Check
$25.00
6
7/20/2018
Dana Quigley
1014 Forest Avenue
DeLand, FL 32720
Individual
Check
$100.00
7
7/21/2018
Anne Adams Everett
1023 Guisando de Avila
Tampa, FL 33613
Individual
Check
$1,000.00
8
7/21/2018
Cory Peavy
2814 Sheldon Street
Lakeland, FL 33813
Individual
SelfEmployed
Check
$100.00
9
7/22/2018
Bill Schwalbe
1511 North Westshore Boulevard #500
Tampa, FL 33607
Individual
Check
$100.00
10
7/26/2018
Beau Hartman
2033 Rafton Road
Apopka, FL 32703
Individual
AccountManager
Check
$100.00
11
7/27/2018
Mark House
1910 West Morrison Avenue
Tampa, FL 33606
Individual
Managing Director
Check
$100.00
12
7/27/2018
Jimmy Bashor
8203 Interbay Blvd.
Tampa, FL 33616
Individual
Account Executive
Check
$100.00
13
7/27/2018
Aakash Patel
381 West Platt Street
Tampa, FL 33606
Individual
Check
$150.00
14
7/27/2018
The Beaux-Arts Group
400 North Ashley Drive #800
Tampa, FL 33602
Business
Check
$1,000.00
15
7/27/2018
Bruce Adams
23527 Oakside Boulevard
Lutz, FL 33559
Individual
retired
Check
$1,000.00
16
7/30/2018
Bill Loos
P. O. Box 1112
Helen, GA 30545
Individual
retired
Check
$100.00
17
7/30/2018
Bill Loos
P. O. Box 1112
Helen, GA 30545
Individual
retired
Check
$50.00
18
7/30/2018
Bill Loos
P. O. Box 1112
Helen, GA 30545
Individual
retired
Check
$100.00
19
7/30/2018
Bill Loos
P. O. Box 1112
Helen, GA 30545
Individual
retired
Check
$100.00
20
7/30/2018
Bill Loos
P. O. Box 1112
Helen, GA 30545
Individual
retired
Check
$100.00
21
8/1/2018
William Everett
1023 Guisando De Avila
Tampa, FL 33613
Individual
Executive
Check
$500.00
22
8/3/2018
Jeffrey Ebihara
1835 5th Street North
Saint Petersburg, FL 33704
Individual
Self
Check
$50.00
23
8/8/2018
Lesley Morter
1207 East McBerry Street
Tampa, FL 33603
Individual
Counselor
Check
$100.00
24
8/8/2018
Daniel Morter
1207 East McBerry Street
Tampa, FL 33603
Individual
Controller
Check
$100.00
25
8/9/2018
Dana Pepe
3405 Picwood Rd
Tampa, FL 33618
Individual
retired
Check
$50.00
26
8/19/2018
Douglas Coogle
8532 May Port Court
Land O ' Lakes, FL 34638
Individual
Retail
Check
$100.00
27
8/20/2018
Jillian McSpadden
113 S Melville Ave
Tampa, FL 33606
Individual
Check
$25.00
28
8/21/2018
Kay Schwartz
11522 River Country Drive
Riverview, FL 33569
Individual
HR
Check
$250.00
29
8/21/2018
Edward Siler
9970 Stockbridge Drive
Tampa, FL 33626
Individual
Area Coordinator
Check
$25.00
30
8/21/2018
Jeffrey Schlotterbeck
10507 Weybridge Drive
Tampa, FL 33626
Individual
Owner
Check
$100.00
31
8/21/2018
Devon Long
4505 South Shamrock Road
Tampa, FL 33611
Individual
Commercial Banking
Check
$100.00
32
8/21/2018
Keith Nurre
4505 South Shamrock Road
Tampa, FL 33611
Individual
Real Estate Brokerage
Check
$250.00
33
8/21/2018
Cory Easterla
3616 South Renellie Drive
Tampa, FL 33629
Individual
Sales
Check
$50.00
34
8/21/2018
Pamela Surovich
8729 Briggs Marsh Court
New Port Richey, FL 34654
Individual
Designer/Acct Mgr
Check
$25.00
35
8/21/2018
lindey spearman
4633 West Lowell Avenue
Tampa, FL 33629
Individual
designer
Check
$50.00
36
8/21/2018
Raechel Canipe
1066 South Clearview Avenue
Tampa, FL 33629
Individual
Sales
Check
$50.00
37
8/21/2018
Bob McKay
***Protected Voter***
Individual
Advertising.com
Check
$100.00
38
8/21/2018
Brady Ledet
1000 W Horatio St
Tampa, FL 33606
Individual
Commercial Real Estate
Check
$50.00
39
8/21/2018
David Loos
800 South Dakota Avenue
Tampa, FL 33606
Individual
Sales
Check
$1,000.00
40
8/21/2018
Karen Giunta
4005 West Tacon Street
Tampa, FL 33629
Individual
Sales
Check
$250.00
41
8/21/2018
Richard Rippy
4503 South Clark Avenue
Tampa, FL 33611
Individual
Banker
Check
$100.00
42
8/21/2018
B. Frank Studio
4836 West Gandy Boulevard
Tampa, FL 33611
Business
Architecture
Check
$100.00
43
8/21/2018
Andrew Bell
4602 West Bay Villa Avenue
Tampa, FL 33611
Individual
Real Estate
Check
$100.00
44
8/27/2018
Kimberlee DeBosier
8523 Bowen Daniel Dr
Tampa, FL 33616
Individual
Engineer
Check
$100.00
45
8/28/2018
Eric Ortiz
340 West Ross Avenue
Tampa, FL 33602
Individual
Director of Sales
Check
$50.00
46
8/28/2018
Jessica Scarlett
208 Danube Avenue
Tampa, FL 33606
Individual
Sales
Cash
$30.00
47
9/12/2018
Mahmoud Odeh
17318 Old Tobacco Rd.
Lutz, FL 33558
Individual
Auditor
Cash
$25.00
48
9/28/2018
David Loos
800 South Dakota Ave #216
Tampa, FL 33606
Candidate
to Themselves
Sales
Check
$500.00
49
10/24/2018
Mickey Jacob
400 N. Ashley Dr. Ste 600
Tampa, FL 33602
Individual
Architect
Check
$50.00
50
10/24/2018
Stephen McMullan
3015 W. Santiago St.
Tampa, FL 33629
Individual
ABC
Check
$50.00
51
10/24/2018
Christopher Brooker
4711 S. Himes Ave
Tampa, FL 33611
Individual
FinancialAdvisor
Check
$25.00
52
10/31/2018
David Loos
400 N. Ashley Dr. Ste 800
Tampa, FL 33602
Candidate
to Themselves
Sales
Check
$500.00
53
12/19/2018
Jillian McSpadden
113 S Melville Ave
Tampa, FL 33606
Individual
Accountant
Check
$25.00
54
1/14/2019
David A Loos
800 S. Dakota Ave
Unit 216
Tampa, FL 33606
Candidate
to Themselves
Sales
Check
$700.00
55
1/30/2019
Michael Blasco
6306 Benjamin Rd #608
Tampa, FL 33634
Individual
CEO
Check
$200.00
56
1/29/2019
Raechel Canipe
305 Dr MLK Jr St S #1506
St Petersburg, FL 33705
Individual
Sales
Check
$100.00
57
1/29/2019
Stephen McMullan
3015 West Santiago Street
Tampa, FL 33629
Individual
Sales
Check
$25.00
58
1/29/2019
Bryan Kazimierowski
777 North Ashley Drive
Tampa, FL 33602
Individual
Banker
Check
$100.00
59
1/29/2019
max chase
4615 West North A Street
Tampa, FL 33609
Individual
RE Broker
Check
$100.00
60
1/29/2019
Joel Brown
3703 North Highland Avenue
Tampa, FL 33603
Individual
G&C Affairs
Check
$25.00
61
1/29/2019
Jennifer Lawson
10302 Hobie Court
Tampa, FL 33615
Individual
Product Manager
Check
$50.00
62
1/25/2019
Max Chase
4016 W Santiago Street
Tampa, FL 33629
Individual
Real Estate Broker
Check
$756.00
63
1/29/2019
Michael J Jacob
450 Knights Run Ave
Unit 414
Tampa, FL 33602
Individual
sales
Check
$100.00
64
1/29/2019
Robin 424 Delange
4125 Macdill Ave
Tampa, FL 33606
Individual
Sales
Check
$100.00
65
1/29/2019
Michael Griffin
4220 W Coronia St
Tampa, FL 33626
Individual
Executive
Check
$250.00
66
2/3/2019
Stacie Sanford
1503 Nance Ave
Tampa, FL 33606
Individual
President/CEO
Check
$25.00
67
2/13/2019
Melissa Steadmand
5010 Bayshore Blvd Unit 3
Tampa, FL 33611
Individual
Retired
Check
$500.00
68
2/13/2019
David Loos
800 South Dakota Avenue #216
Tampa, FL 33606
Candidate
to Themselves
Sales
Check
$2,300.00
69
2/17/2019
Jime Johnson
5102 Belmere Parkway #908
Tampa, FL 33624
Individual
Business Analyst
Check
$50.00
70
2/18/2019
Greg Morgan
82 East Pettebone St
Forty Fort, PA 18704
Individual
Non-profit fundraising
Check
$25.00
71
2/26/2019
Virginia Veit
7801 Terrace Oaks Ct
Tampa, FL 33617
Individual
CPA
Check
$100.00
Total Contributions
$15,726.03

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/31/2018
Ryan G Photo
883 Normandy Trace Road
Tampa, FL 33602
Business
Photographs
$1,000.00
2
8/6/2018
Christina Graham
1748 Thomas Drive
Clearwater, FL 33759
Individual
Design
Website and supplies
$78.81
3
9/6/2018
Christina Graham
1748 Thomas Dr.
Clearwater, FL 33759
Individual
Design
Website Fee
$51.00
4
10/21/2018
Christina Graham
1748 Thomas Dr.
Clearwater, FL 33759
Candidate
to Themselves
InteriorDesign
Website Fees and Promotional Materials
$171.60
5
12/6/2018
Christina Graham
1748 Thomas Dr.
Clearwater, FL 33759
Individual
InteriorDesign
Website Hosting
$51.00
6
1/4/2019
Christina Graham
1748 Thomas Dr.
Clearwater, FL 33759
Individual
InteriorDesign
Website Expenses
$51.00
7
2/1/2019
Christina Graham
1748 Thomas Dr.
Clearwater, FL 33759
Individual
InteriorDesign
Website Services
$51.00
8
2/16/2019
Christina Graham
1748 Thomas Drive
Clearwater, FL 33759
Individual
Website
$55.03
9
3/1/2019
Christina Graham
1748 Thomas Dr
Clearwater, FL 33759
Individual
Beaux ArtsGroup
Pmt for Website Services
$55.03
Total In-Kind Contributions
$1,564.47

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/6/2018
CampaignPartner.com
PO Box 118
Still River, MA 01467
Website
Monetary
$55.03
2
7/30/2018
Tampa Chamber
201 N. Franklin St. #201
Tampa, FL 33602
Networking Event
Monetary
$250.00
3
7/30/2018
Anedot, Inc.
4017 Buena Vista St. #109
Dallas, TX 75204
Credit Card Fees
Monetary
$89.90
4
8/7/2018
Vista Print
275 Wyman St.
Waltham, MA 2451
Promotional Materials
Monetary
$288.46
5
8/10/2018
Next Day Flyers
435 N. Midland Ave.
Saddle Brook, NJ 7663
Promotional Materials
Monetary
$93.83
6
8/12/2018
Office Depot
211 N. Dale Mabry Hwy
Tampa, FL 33609
Printing
Monetary
$63.10
7
8/18/2018
Dollar Tree
3908 S. Dale Mabry Hwy
Tampa, FL 33511
Fund Raising Events
Monetary
$13.91
8
8/23/2018
Bel Mar Tavern
4328 W. El Prado
Tampa, FL 33629
Fund
Raising
Events
Monetary
$346.57
9
8/31/2018
"Anedot, Inc. "
4017 Buena Vista St. #109
Dallas, TX 75204
Credit card fees
Monetary
$70.70
10
9/12/2018
Anedot, inc
4017 Buena Vista St. #109
Dallas, TX 75204
Credit Card Fees
Monetary
$1.30
11
10/30/2018
Anedot
4017 Buena Vista St. #109
Dallas, TX 75204
Merchant Fees
Monetary
$26.20
12
10/24/2018
81Bay Brewing Co
4465 W. Gandy Blvd #600
Tampa, FL 33611
Fund Raising Event
Monetary
$208.00
13
10/24/2018
Namebadge.com
12240 SW 53rd St #511
Cooper City, FL 33330
Promotional Material
Monetary
$44.24
14
12/19/2018
Anedot, Inc.
4017 Buena Vista St.
Dallas, TX 75204
Credit card fees
Monetary
$1.30
15
12/19/2018
Besito Mexican
205 Westshore Plaza
Tampa, FL 33609
Holiday Fundraiser
Monetary
$609.60
16
1/14/2019
Vistaprint
275 Wyman St.
Waltham, MA 02451
Premium
Retractable
Banner
Monetary
$147.48
17
1/14/2019
Name Badges, Inc.
12240 SW 53rd St.
Suite 511
Cooper City, FL 33330
Name badges
Monetary
$44.24
18
1/14/2019
Neighborhood News
29157 Chapel Park Dr.
Suite B
Wesley Chapel, FL 33543
1/4 page ad
Monetary
$300.00
19
1/15/2019
Hills Cty Supervisor of Electi
601 E. Kennedy Blvd
16th Floor
Tampa, FL 33602
Qualifying Fee
Monetary
$2,774.30
20
1/29/2019
Byblos Cafe
2832 South Macdill Ave
Tampa, FL 33629
Fund Raiser Refreshments
Monetary
$680.67
21
1/29/2019
Anedot Inc
4017 Buena Vista St #109
Dallas, TX 75204
Credit Card Fees
Monetary
$56.64
22
1/29/2019
Vista Print
275 Wyman St
Waltham, MA 02451
Promotional Materials
Monetary
$217.03
23
1/29/2019
FEDEX
400 N Tampa St
Ste 103
Tampa, FL 33602
Postage
Monetary
$61.03
24
2/6/2019
Custom Ink
2910 District Ave
Fairfax, VA 22031
Promotional Materials
Monetary
$217.03
25
2/14/2019
Gravis Marketing
910 Belle Ave Ste 1180
Winter Springs, FL 32708
Promotional Materials
Monetary
$5,700.00
26
2/14/2019
"Anedot, Inc. "
4017 Buena Vista St. #109
Dallas, TX 75204
Credit card fees
Monetary
$1.30
27
2/19/2019
Neighborhood News
29157 Chapel Park Dr. Suite B
Wesley Chapel, FL 33543
Promotional Materials
Monetary
$300.00
28
2/19/2019
Fedex
101 S. Dale Mabry Hwy
Tampa, FL 33609
Postage
Monetary
$383.76
29
2/28/2019
"Anedot, Inc. "
4017 Buena Vista St. #109
Dallas, TX 75204
Credit card fees
Monetary
$7.90
30
2/26/2019
Fedex
101 S. Dale Mabry Hwy
Tampa, FL 33609
Postage
Monetary
$177.61
31
2/19/2019
Heights Meat Market
4001 N. Florida Ave
Tampa, FL 33603
Campaign Events
Monetary
$500.00
32
3/5/2019
Belmar Tavern
4328 W El Prado Blvd
Tampa, FL 33629
Campaign Results/ Thank You Event
Monetary
$304.02
33
3/1/2019
Fedex
101 S Dale Mabry Hwy
Tampa, FL 33609
Flyers and Mailing
Monetary
$87.23
34
5/23/2019
Meals on Wheels
550 W Hillsborough Ave
Tampa, FL 33603
Charitable Contribution
Disposition of Funds
$832.27
35
5/23/2019
University Area Comm Developme
14013 N 22nd St.
Tampa, FL 33613
Charitable Contribution
Disposition of Funds
$500.00
Total Expenditures
$15,454.65

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