Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2022
NOMI Health, Inc
898 N 1200 W STE 201
Orem, UT 84057-3558
Business
Business
Check
$1,000.00
2
1/14/2022
JAYMAR Produce, Inc.
8423 State Road 674
Wimauma, FL 33598
Business
Business
Check
$1,000.00
3
1/14/2022
The Charles Miranda Trust
2918 W. Lake Ave
Tampa, FL 33607
Individual
Business
Check
$200.00
4
1/14/2022
C. Dennis Carlton
4143 Moores Lake Rd
Dover, FL 33527
Individual
BusinessOwner
Check
$1,000.00
5
1/21/2022
AFSCME Council 79 Political Committee
3064 Highland Oaks Terrace
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
6
1/21/2022
Mosaic Global Sales LLC
3033 Campus Drive
Suite E490
Plymouth, MN 55441-2651
Business
BusinessOwner
Check
$1,000.00
7
1/31/2022
AJAX Paving Industries of Florida, LLC
One Ajax Drive
North Venice, FL 34275
Business
Business
Check
$750.00
8
1/31/2022
Cigna/ Beth A. Smith
2301 Maitland Center Pkwy
Suite 125
Maitland, FL 32751
Business
Business
Check
$1,000.00
9
1/19/2022
VINCENT PAWLOWSKI
1401 E 22ND AVE
TAMPA, FL 33605
Individual
ATTORNEY
Check
$1,000.00
Total Contributions
$7,950.00

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
1/1/2022
ACTBLUE ACTBLUE ACTBLUEDONATE
PO BOX 441146
SOMMERVILLE, MO 02144
SERVICE FEE
Monetary
$65.65
2
1/11/2022
VANTIV VANTIV
900 Chelmsford St
Lowell, MA 01851
SERVICE FEES
Monetary
$114.13
Total Expenditures
$179.78

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