Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2022
Sylvia Alvarez
5912 Hatteras Palm Way
Tampa, FL 336154272
Individual
Ex Dir
Check
$100.00
2
7/31/2022
Debbie London Baker
6409 Eureka Springs Rd
Tampa, FL 336109465
Individual
Attorney
Check
$10.00
3
8/1/2022
Josephine Cohen
15508 Morning Dr Fl 33559
Lutz, FL 335593225
Individual
Check
$10.00
4
7/30/2022
Susan C Elbare
1003 E Broad St
Tampa, FL 336044310
Individual
Not Employed
Check
$25.00
5
7/31/2022
Layla Hayavi
***Protected Voter***
Individual
Consultant
Check
$25.00
6
7/31/2022
Catherine Mathews Preston
224 W North St
Tampa, FL 336046017
Individual
Check
$25.00
7
7/31/2022
Christina Regalado
920 E 22nd Ave
Tampa, FL 336051716
Individual
Check
$25.00
8
7/31/2022
Mauricio Rosas
118 W Mohawk Ave
Tampa, FL 336046931
Individual
Not Employed
Check
$10.00
9
7/31/2022
Margaret Shepherd
6503 N 12th St
Tampa, FL 336046210
Individual
Licensed Massage Therapist
Check
$20.00
10
8/1/2022
Jeffrey Thofner
5458 N River Shore Dr
Tampa, FL 336031330
Individual
Check
$50.00
11
7/31/2022
Cheryl Wessel
9418 W Park Village Dr Apt 109
Tampa, FL 336265167
Individual
Check
$10.00
12
7/30/2022
Blannie Whelan
208 W Amelia Ave Unit 1
Tampa, FL 336022013
Individual
Check
$25.00
Total Contributions
$335.00

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
8/5/2022
ActBlue
PO Box 441146
West Somerville, MA 021440031
credit card processing fees
Monetary
$30.15
2
8/1/2022
Statecraft Digital
37 N Orange Ave
Orlando, FL 328012449
email marketing
Monetary
$1,010.00
3
8/1/2022
Street Smartz Consulting
2902 Remington St
Jacksonville, FL 322057529
walk card design and printing
Monetary
$3,875.00
Total Expenditures
$4,915.15

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