Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/27/2022
Shelby Cano
108 E Emma St
Tampa, FL 336033719
Individual
Cash
$20.00
2
4/27/2022
Shelby Cano
108 E Emma St
Tampa, FL 336033719
Individual
Cash
$20.00
3
4/27/2022
Michelle D Cookson
6002 N Suwanee Ave
Tampa, FL 336046748
Individual
Marketing
Check
$100.00
4
4/27/2022
Theodore J Couch Jr
4228 N Riverside Dr
Tampa, FL 336033312
Individual
Check
$100.00
5
4/30/2022
Austin Craven
1514 E Mcberry St
Tampa, FL 336104959
Individual
Check
$100.00
6
4/27/2022
Cravis Smoothies, LLC
1415 E MCBERRY St
Tampa, FL 33610
Business
Check
$100.00
7
4/27/2022
John J Dingfelder
101 W Lambright St
Tampa, FL 336046037
Individual
Check
$100.00
8
4/27/2022
Russell Kiger
75TH Path
Live Oak, FL 32606
Individual
Check
$100.00
9
4/27/2022
Maureen Obrien
19503 Lake Osceola Ln
Odessa, FL 335561708
Individual
Check
$100.00
10
4/27/2022
Robert R Seymour
210 W Comanche Ave
Tampa, FL 336046904
Individual
Check
$100.00
Total Contributions
$840.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/19/2022
Kimberly Overman
4610 N Central Ave
Tampa, FL 336033904
Individual
Candidate
event sponsorship
$213.80
2
4/30/2022
James E Shirk
306 E Selma Ave Apt 4
Tampa, FL 336034801
Individual
engineer
event expenses
$231.30
Total In-Kind Contributions
$445.10

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/4/2022
ActBlue
PO Box 441146
West Somerville, MA 021440031
credit card processing fees
Monetary
$27.83
2
4/19/2022
Black Business Bus Tour
PO Box 46159
Tampa, FL 336460102
event sponsporship
Monetary
$500.00
3
4/22/2022
CAL Solutions Group, LLC
701 S Howard Ave # 106813
Tampa, FL 336062473
Compliance & Accounting
Monetary
$400.00
4
4/25/2022
NGP VAN
PO Box 392264
Pittsburgh, PA 152519264
campaign management software
Monetary
$960.00
5
4/6/2022
Statecraft Digital
37 N Orange Ave
Orlando, FL 328012449
Digital strategy and email
Monetary
$1,000.00
6
4/8/2022
Vantiv
8500 Governors Hill Dr
Symmes Twp, OH 452491384
Credit card processing fees
Monetary
$51.43
7
4/1/2022
WAVE STRATEGIES
3912 W Dale Ave
Tampa, FL 336094405
General campaign consulting
Monetary
$1,000.00
Total Expenditures
$3,939.26

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