Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
Lightning Bay
1235 s 82nd st
Tampa, FL 33619
Business
Farmer
Check
$500.00
2
8/3/2022
Red Truck Roofing
2541 N Dale Mabry Hwy
#103
Tampa, FL 33607
Business
RoofingContractor
Check
$1,000.00
Total Contributions
$1,500.00

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
8/4/2022
Anedot
1340 Poydras Street
STE 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$60.60
2
8/1/2022
Greater Brandon Chamber
1463 Oakfield Dr
Ste 134
Brandon, FL 33511
Event
Monetary
$100.00
Total Expenditures
$160.60

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