Candidate: Monique Scott

Office: County Court Judge, Grp. 7

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2020	Contributor Gregg Hutt 1314 W. Lemon St. Tampa, FL 33606	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/29/2020	Contributor Martin Hernandez 3002 W Kennedy Blvd Tampa, FL 33609	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/7/2020	Contributor Ariel Quintela 9511 Aqua LN Odessa, FL 33556	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/7/2020	Contributor James Thompson 777 S Harbour Island Blvd, Suite 245 Tampa, FL 33602	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $90.00
Seq# 5	Date 7/7/2020	Contributor David Knox 420 W. Platt St Tampa, FL 33606	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $350.00

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 6/29/2020	Vendor Pelicans Snow Balls 610 S Collins Pt Plant City, FL 33563	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 6/30/2020	Vendor Osprey Observer 2109 Lithia Pinecrest Rd Valrico, FL 33596	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/6/2020	Vendor Good Guys Signs 1032 E Hillsborough Ave Tampa , FL 33604	Purpose Signage	Expenditure Type Monetary	Amend	Amount $432.92
Seq# 4	Date 7/6/2020	Vendor Donorbox 5 3rd St Suite 900 San Francisco, CA 94103	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $29.25
Seq# 5	Date 7/6/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 6	Date 7/6/2020	Vendor Greater Tampa Chamber 201 N Franklin St #201 Tampa, FL 33602	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 7	Date 7/6/2020	Vendor Bank of America 100 N Tryon St #170 Charlotte, NC 28202	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 7/10/2020	Vendor Mark Proctor 409 South Kings Avenue Brandon, FL 33511	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00

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