Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Phyllis Gould
10463 Greendale Drive
Tampa, FL 33626
Individual
Retired
Check
$250.00
2
8/10/2022
Seneca Drywall Corp
1631 Commerce Ave North
Saint Petersburg, FL 33716
Business
Drywall Contractor
Check
$1,000.00
3
8/10/2022
Lema Construction
1631 Commerce Ave North
St Petersburg, FL 33716
Business
Construction
Check
$1,000.00
4
8/10/2022
Martino Chillura Management In
9732 N 56th Street
Tampa, FL 33617
Business
Property Management
Check
$500.00
5
8/12/2022
Ygrene Energy Fund Inc.
2100 South McDowell Blvd
Petaluma, CA 94954
Business
Financing Company
Check
$1,000.00
6
8/17/2022
Realtors Political Advocacy Co
7025 Augusta National Dr
Orlando, FL 32822
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
7
8/17/2022
Grayrobinson PA Florida PAC
301 E Pine ST STE 1400
Orlando, FL 32801
Political Comm.
(Federal or State)
Political Committee
Check
$500.00
8
8/17/2022
Realtors Political Activity Co
200 Monroe St.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
9
8/17/2022
Realtors Political Action Comm
200 Monroe St.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
10
8/18/2022
Ariel Homes
1228 7th Avenue
Tampa, FL 33605
Business
Home Builder
Check
$500.00
Total Contributions
$7,750.00

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
8/8/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
2
8/8/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
3
8/10/2022
Matt McKeithan
917 Innergary Place
Valrico, FL 33594
Field Service
Monetary
$500.00
4
8/12/2022
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$5.00
5
8/12/2022
Aaim Consulting Services, LLC
PO Box 2244
Valrico, FL 33595
Consulting
Monetary
$15,000.00
Total Expenditures
$15,525.60

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