Candidate: Joshua Wostal

Office: County Commissioner, Dist. 7

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor Mike Fletcher 1434 Clarion Dr Valrico, FL 33596	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/21/2022	Contributor Gabriel Tao 1807 E Columbus Dr Tampa, FL 33605	Entity Individual	Occupation Creator	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/25/2022	Contributor James McLoughlin 11459 Newgate Crest Dr. Riverview, FL 33579	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $55.00
Seq# 4	Date 6/26/2022	Contributor Peter Hay 14344 N Rome Ave Tampa, FL 33613	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 6/18/2022	Contributor Brian Geehan 124 Holly Tree Ln Brandon, FL 33511	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 6/25/2022	Contributor James Curtis 713 Faiway Ridge Ct Sun City Center, FL 33573	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/22/2022	Contributor Tampa Police Benevolent Assoc. 1302 West Busch BLVD Tampa, FL 33612	Entity Individual	Occupation TampaPolice PAC	Contribution Type Check	Amend	Amount $1,000.00

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 6/30/2022	Vendor Anedot 1340 Poydras Street STE 1770 New Orleans, LA 70112	Purpose Card Processing	Expenditure Type Monetary	Amend	Amount $14.41
Seq# 2	Date 7/1/2022	Vendor Cor Services 1600 W Colonial PKWY Inverness, IL 60074	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,447.16
Seq# 3	Date 7/1/2022	Vendor Cor Services 1600 W Colonial PKWY Inverness, IL 60074	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00

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