Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2021
YBOR LAND LLC
13014 N DALE MABRY HWY #620
TAMPA, FL 33618
Business
LANDDEVELOPER
Check
$1,000.00
2
10/29/2021
Kenneth B Seagro
8703 N Renfrew Place
Tampa, FL 33604
Business
Business
Money Order
$1,000.00
3
10/29/2021
Tires 4 Less, LLC DBA The Discount Tire Store
4850 East Busch Suite E
Tampa, FL 33617
Business
Business
Check
$1,000.00
4
10/29/2021
EZ Repair LLC
9214 N Hyaleah Road
Tampa, FL 33617
Business
Business
Check
$1,000.00
5
10/29/2021
Joseph M Williams
1501 E. 2nd Avenue
Tampa, FL 33605
Business
BusinessOwner
Check
$1,000.00
6
10/29/2021
Vector Media Holding Corp
560 Lexington Avenue
New York, NY 10022
Business
Business
Check
$1,000.00
7
10/29/2021
Todd J Josko
3832 W. Platt Street
Tampa, FL 33609
Business
Business
Check
$500.00
8
10/29/2021
ASG Consulting Group, LLC
235 W. Brandon Blvd Suite 640
Brandon, FL 33511
Business
Business
Check
$1,000.00
9
10/29/2021
RSA Consulting B Group, LLC
235 W. Brandon Blvd Suite 640
Brandon, FL 33511
Business
Business
Check
$1,000.00
10
10/29/2021
Laura J Williams
1501 E. 2nd Avenue
Tampa, FL 33605
Business
BusinessOwner
Check
$1,000.00
11
10/29/2021
Jeff Roberts
2216 66th Street
St. Petersburg, FL 33702
Individual
BusinessOwner
Money Order
$500.00
12
10/29/2021
Sana U Chaudry
10747 Pictorial Park Dr
Tampa, FL 33647-2567
Individual
BusinessOwner
Check
$500.00
13
10/29/2021
Amanda Bright
7702 Lakeside Blvd
Tampa, FL 33614
Individual
BusinessOwner
Check
$1,000.00
14
10/29/2021
Albert A Fox, Jr
140030Chettle Way
Tampa, FL 33624
Individual
BusinessOwner
Check
$250.00
15
10/25/2021
JEFFREY NELSON
3483 ALT 19
PALM HARBOR, FL 34683
Individual
OWNER/CONSTRUCTION
Check
$1,000.00
16
10/23/2021
MARCY HENNECKE
11603 RENAISSANCE VIEW CT
TAMPA, FL 33626
Individual
HOMEMAKER
Check
$250.00
17
10/21/2021
EDWIN NARAIN
1111 WEST GRACE ST.
TAMPA, FL 33607
Individual
REG DIRATT&T
Check
$200.00
Total Contributions
$13,200.00

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
10/4/2021
ACTBLUE DONATE
14 ARROW STREET STE 11
CAMBRIDGE, MA 02138
B2B ACH DEBIT
Monetary
$22.50
2
10/12/2021
VANTIV
8500 Governors Hills Dr.
Symmes Townships, OH 45249
B2B ACH DEBIT
Monetary
$45.50
3
10/12/2021
WIX.COM
2601 Mission St
San Francisco, CA 94110
RECURRING - WEBSITE FEE
Monetary
$20.00
Total Expenditures
$88.00

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