Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/15/2022
Debbie London Baker
6409 Eureka Springs Rd
Tampa, FL 336109465
Individual
Check
$25.00
2
1/12/2022
Gayle Bertelstein
5110 W Longfellow Ave
Tampa, FL 336297534
Individual
Check
$100.00
3
1/24/2022
Angela Birdsong
9009 Corporate Lake Dr Ste 165
Tampa, FL 336342365
Individual
Funeral Service Counselor
Check
$250.00
4
1/27/2022
Barbara B Bolt
801 S Woodlyn Dr
Tampa, FL 336094054
Individual
Check
$25.00
5
1/31/2022
Kristoffer Caldwell
912 E Hamilton Ave
Tampa, FL 336044323
Individual
Check
$50.00
6
1/31/2022
Cigna Corp Employee PAC
1601 Chestnut St
Philadelphia, PA 191920002
Political Comm.
(Federal or State)
political committee
Check
$1,000.00
7
1/20/2022
Russell Conn
607 Valencia Park Dr
Seffner, FL 335845499
Individual
Check
$50.00
8
1/6/2022
Robert Davies
2201 Greenhaven Dr
Sun City Center, FL 335735611
Individual
Not Employed
Check
$25.00
9
1/11/2022
Sally Dee
1803 W Hills Ave
Tampa, FL 336063224
Individual
PR Executive
Check
$250.00
10
1/23/2022
Sandra Virginia Duenas
1420 W Bogie Dr
Tampa, FL 336127326
Individual
Check
$10.00
11
1/10/2022
Susan C Elbare
1003 E Broad St
Tampa, FL 336044310
Individual
Check
$25.00
12
1/10/2022
Michael Glasfeld
155 Seaport Blvd
Boston, MA 022102698
Individual
Business Owner
Check
$1,000.00
13
1/31/2022
Layla Hayavi
***Protected Voter***
Individual
Consultant
Check
$25.00
14
1/31/2022
Juan Carlos Lopez
27609 Stonecreek Way
Wesley Chapel, FL 335448865
Individual
Check
$50.00
15
1/5/2022
Donald Morgan
2232 Thompson Rd
Lithia, FL 335472854
Individual
Check
$3.00
16
1/7/2022
Donald Morgan
2232 Thompson Rd
Lithia, FL 335472854
Individual
Check
$5.00
17
1/20/2022
Peter Nuffer
117 W Alva St
Tampa, FL 336033613
Individual
Check
$100.00
18
1/21/2022
Ann Olson
610 S Rome Ave
Tampa, FL 336062588
Individual
Check
$50.00
19
1/19/2022
RoseAnn Parsons
8124 Bay Dr
Tampa, FL 336359731
Individual
Check
$10.00
20
1/25/2022
Karl Joseph Petersen
123 W Hollywood St
Tampa, FL 336044041
Individual
Scientist
Check
$25.00
21
1/31/2022
joe Richard redner
4005 W Spruce St
Tampa, FL 336072328
Individual
Check
$50.00
22
1/13/2022
Mauricio Rosas
118 W Mohawk Ave
Tampa, FL 336046931
Individual
Check
$10.00
23
1/15/2022
marilyn SAFIAN
707 Masterpiece Dr
Sun City Center, FL 335736578
Individual
Check
$100.00
24
1/29/2022
Sarah Shellman
1804 E Hamilton Ave
Tampa, FL 336101046
Individual
Check
$10.00
25
1/31/2022
Margaret Shepherd
6503 N 12th St
Tampa, FL 336046210
Individual
Check
$20.00
26
1/18/2022
James E Shirk
306 E Selma Ave Apt 4
Tampa, FL 336034801
Individual
engineer
Check
$25.00
27
1/11/2022
Christine Donohue Smith
1209 Oxbridge Dr
Lutz, FL 335499324
Individual
Check
$25.00
28
1/26/2022
Waste Connections
3 Waterway Square Pl Ste 110
The Woodlands, TX 773803488
Business
waste management company
Check
$1,000.00
Total Contributions
$4,318.00

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
1/5/2022
ActBlue
PO Box 441146
West Somerville, MA 021440031
credit card processing fees
Monetary
$80.71
2
1/3/2022
CAL Solutions Group, LLC
701 S Howard Ave # 106813
Tampa, FL 336062473
Compliance & Accounting
Monetary
$400.00
3
1/6/2022
GoDaddy
14455 N Hayden Rd Ste 219
Scottsdale, AZ 852606993
websites
Monetary
$115.02
4
1/6/2022
Hillsborough LGBTQ+ Caucus
PO Box 26652
Tampa, FL 336236652
Event sponsorship
Monetary
$200.00
5
1/26/2022
La Gaceta
PO Box 5536
Tampa, FL 336755536
advertising
Monetary
$181.50
6
1/6/2022
Statecraft Digital
37 N Orange Ave
Orlando, FL 328012449
Digital & email strategy
Monetary
$588.00
7
1/10/2022
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 452491384
credit card processing fees
Monetary
$115.78
8
1/6/2022
WAVE STRATEGIES
3912 W Dale Ave
Tampa, FL 336094405
general campaign consulting
Monetary
$1,000.00
Total Expenditures
$2,681.01

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