Candidate: Joshua Wostal

Office: County Commissioner, Dist. 7

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2022	Contributor Steve Barker 15520 Timberline Dr Tampa, FL 33624	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/5/2022	Contributor Myosha Powell 13919 Fletchers Mill Dr Tampa, FL 33613	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 5/11/2022	Contributor Amy Sanford ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 5/14/2022	Contributor Robert Jurkowksi 1343 Main St Sarasota, FL 34236	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/16/2022	Contributor Deborah Stitt 15637 Aurora Lake Cir Wimauma, FL 33598	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 5/19/2022	Contributor Jeffrey Battin 2801 Park Meadow Dr Valrico, FL 33594	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/31/2022	Contributor Kathleen Gallo 1807 Magdalene Manor Dr Tampa, FL 33613	Entity Individual	Occupation Retired	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 5/2/2022	Vendor Anedot 1340 Poydras St STE 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 5/5/2022	Vendor Anedot 1340 Poydras St STE 1770 New Orleans, LA 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 3	Date 5/11/2022	Vendor Anedot 1340 Poydras St STE 1770 New Orleans, LA 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 4	Date 5/14/2022	Vendor Anedot 1340 Poydras St STE 1770 New Orleans, LA 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.31
Seq# 5	Date 5/16/2022	Vendor Anedot 1340 Poydras St STE 1770 Tampa, FL 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 6	Date 5/19/2022	Vendor Anedot 1340 Poydras St STE 1780 Tampa, FL 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.31
Seq# 7	Date 5/31/2022	Vendor Anedot 1340 Poydras St STE 1770 New Orleans, LA 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 5/1/2022	Vendor Cor Services 1600 W Colonial PKWY Inverness, IL 60074	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00

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