Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2022
Halff Associates Inc.
1201 North Bowser Road
Richardson, TX 75081
Business
Real Estate Broker
Check
$150.00
2
5/16/2022
Salvatore J Guagliardo Sr
P.O Box 5085
Tampa, FL 33675
Individual
Dairy Farming
Check
$1,000.00
3
5/31/2022
Matthew Yost
14503 Brambie Court
Tampa, FL 33624
Individual
Fundraising Consultant
Check
$250.00
4
5/16/2022
Douglas P Manson
109 N Brush St Ste 300
Tampa, FL 33602
Individual
Attorney
Check
$1,000.00
5
5/16/2022
David Mark Chadwell
***Protected Voter***
Individual
Distribution Service
Check
$500.00
6
5/2/2022
Robert Shimberg
3214 West Kennedy Boulevard
Tampa, FL 33609
Individual
Attorney
Check
$250.00
7
5/12/2022
John Schilling
1215 North Franklin Street
Tampa, FL 33602
Individual
Real Estate Development
Check
$250.00
8
5/17/2022
David Schlarbaum
10033 E Adamo Drive
Tampa, FL 33619
Individual
Restaurant Owner
Check
$1,000.00
9
5/16/2022
Walbridge Aldinger LLC
777 Woodward Ave. Ste 300
Detroit, MI 48226
Business
Management Services
Check
$250.00
10
5/16/2022
Lewis Longman & Walker PA
315 S. Calhoun St, Ste 830
Tallahassee, FL 32301
Business
Attorney
Check
$500.00
11
5/14/2022
John Razorback Mining Company
1006 Leonard Lee Road
Wimauma, FL 33598
Business
Sand Mining
Check
$1,000.00
12
5/12/2022
Bowen Arnold
1215 N. Franklin Street
Tampa, FL 33602
Individual
Developer
Check
$250.00
13
5/23/2022
Dorothy R Pulcher
146 Poole Hill Rd
Boyertown, PA 19512
Individual
Homemaker
Check
$100.00
14
5/12/2022
Brent Sembler
7741 Hunter lane
Pinellas Park, FL 33782
Individual
Investor
Check
$500.00
15
5/11/2022
Todd Josko
3832 West Platt Street
Tampa, FL 33609
Individual
Government Relations
Check
$500.00
16
5/3/2022
William Eshenbaugh
304 South Willow Avenue
Tampa, FL 33606
Individual
Real Estate Broker
Check
$200.00
17
5/17/2022
Vincent Cassidy
4006 S MACDILL AVENUE
TAMPA, FL 33611
Individual
Real Estate
Check
$1,000.00
18
5/16/2022
Roche Surety Inc
4107 North Himes Avenue
Tampa, FL 33607
Business
Surety Bonds
Check
$250.00
19
5/6/2022
Jamie Scarola
6528 Surfside Blvd
Apollo Beach, FL 33572
Individual
Retired
Check
$250.00
Total Contributions
$9,200.00

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
5/17/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
2
5/2/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
3
5/12/2022
Aaim Consulting Services, LLC
PO Box 2244
Valrico, FL 33595
Consulting
Monetary
$2,500.00
4
5/6/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
5
5/17/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
6
5/12/2022
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$5.00
7
5/11/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
8
5/12/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
9
5/4/2022
Innovative Strategy Group LLC
14503 Brambie Ct
Tampa, FL 33624
Consulting
Monetary
$1,505.00
10
5/12/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
11
5/12/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
12
5/12/2022
Aaim Consulting Services, LLC
PO Box 2244
Valrico, FL 33595
Advertising
Monetary
$550.00
13
5/31/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
14
5/3/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
15
5/12/2022
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
16
5/14/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
Total Expenditures
$4,782.30

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
1
5/12/2022
Hotel Hoya
1412 E 7th Ave
Tampa, FL 33605
Fundraising Expense
$1,984.81