Candidate: Kimberly Overman

Office: County Commissioner, Dist. 7

Report Date: GTR (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2022	Contributor Sandra Murman 410 Blanca Ave Tampa, FL 336063632	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/7/2022	Vendor ActBlue PO Box 441146 West Somerville, MA 021440031	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $159.30
Seq# 2	Date 12/5/2022	Vendor ActBlue PO Box 441146 West Somerville, MA 021440031	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $64.75
Seq# 3	Date 11/14/2022	Vendor Centennial Bank 4600 W Kennedy Blvd Tampa, FL 336092568	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 12/13/2022	Vendor Centennial Bank 4600 W Kennedy Blvd Tampa, FL 336092568	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 11/4/2022	Vendor Evergreen Strategies 827 N Bronough St Tallahassee, FL 323036005	Purpose texts	Expenditure Type Monetary	Amend	Amount $8,714.00
Seq# 6	Date 1/3/2023	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 940251456	Purpose thank you advertising	Expenditure Type Monetary	Amend	Amount $13.82
Seq# 7	Date 1/7/2023	Vendor GO DADDY OPERATING COMPANY LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 852606993	Purpose websites	Expenditure Type Monetary	Amend	Amount $159.92
Seq# 8	Date 1/10/2023	Vendor GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 852606993	Purpose website	Expenditure Type Monetary	Amend	Amount $80.68
Seq# 9	Date 1/18/2023	Vendor GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 852606993	Purpose website	Expenditure Type Monetary	Amend	Amount $43.31
Seq# 10	Date 2/1/2023	Vendor NGP VAN PO Box 392264 Pittsburgh, PA 152519264	Purpose campaign filing software	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 11/12/2022	Vendor Osprey Observer, Inc. 2109 Lithia Pinecrest Rd Valrico, FL 335965029	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 2/2/2023	Vendor KIMBERLY OVERMAN 4610 N Central Ave Tampa, FL 336033904	Purpose loan repayment	Expenditure Type Monetary	Amend	Amount $2,854.74
Seq# 13	Date 1/10/2023	Vendor Vantiv 8500 Governors Hill Dr Symmes Twp, OH 452491384	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $1.30

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