Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/29/2022
Frederic Kunz
17319 Chelsea Downs Cir
Lithia, FL 33547
Individual
Check
$50.00
2
3/28/2022
Kathleen Gallo
1807 Magdalene Manor Dr
Tampa, FL 33613
Individual
Check
$75.00
3
3/28/2022
Gina dAngelo
6705 Peachtree Dr
Temple Terrace, FL 33617
Individual
Check
$50.00
4
3/24/2022
Marilyn I Westropp
8350 Savannah Trace Circle
UNIT 1705
Tampa, FL 33615
Individual
Check
$50.00
5
3/21/2022
Jeff Lukens
1216 Golf Meadow BLVD
Valrico, FL 33596
Individual
Check
$50.00
6
3/19/2022
Laura Hamil
2412 Elm St
Seffner, FL 33584
Individual
Senior TaxAnalyst
Check
$25.00
7
3/11/2022
Shirley Wood
205 Springsong Rd
Lithia, FL 33547
Individual
Retired
Check
$20.00
8
3/4/2022
Kathleen Gallo
1807 Magdalene Manor Dr
Tampa, FL 33613
Individual
Retired
Check
$35.00
9
3/5/2022
Madeleine Appelbaum
21733 Billowy Jaunt Dr
Land O Lakes, FL 34637
Individual
ContentManager
Check
$10.00
10
3/5/2022
Matthew Legge
12407 Ballentrae Forest Dr
Riverview, FL 33579
Individual
RPODeliveryManager
Check
$20.22
11
3/28/2022
Margaret Stultz-Lalk
4967 Sapphire Sound Dr
Wimauma, FL 33598
Individual
Retired
Check
$100.00
Total Contributions
$485.22

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
3/31/2022
WinRed
PO BOX 9891
Arlington, VA 22219
Credit Card Processing
Monetary
$1.39
2
3/31/2022
Anedot
1340 Poydras St
STE 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$16.64
3
3/9/2022
Betty Tompkins
4800 N US Highway 301
Tampa, FL 33610
Fair Opening Meeting
Monetary
$50.00
4
3/9/2022
Housewife Bakery
6821 N Armenia Ave
Tampa, FL 33604
Event Food
Monetary
$196.09
Total Expenditures
$264.12

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