Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2021
Santos Morales
PO Box 6133
Sun City Center, FL 33571
Individual
Director
Check
$100.00
2
5/1/2021
Robert Morris Kennedy
2104 West Hills Avenue
Apartment 205
Tampa, FL 33606
Individual
NotEmployed
Check
$25.00
3
5/2/2021
Valerie Chuchman
708 W. Hiawatha St.
Tampa, FL 33604
Individual
Check
$50.00
4
5/3/2021
Bryce Bowden
128 Star Shell Dr
Apollo Beach, FL 33572
Individual
Check
$25.00
5
5/7/2021
James Shirk
306 E. Selma Avenue
Tampa, FL 33603
Individual
Engineer
Check
$25.00
6
5/11/2021
Stephanie Baxter-Jenkins
2906 W. San Miguel St.
Tampa, FL 33629
Individual
Check
$50.00
7
5/11/2021
Donna Harwood
8349 Dunham Station Drive
Tampa, FL 33647
Individual
Check
$100.00
8
5/12/2021
Susan Smith
16111 Vanderbilt Drive
Odessa, FL 33556
Individual
Check
$100.00
9
5/17/2021
Mariella Johns Smith
108 Janie Street
Ruskin, FL 33570
Individual
HillsboroughCommissioner
Loan
$1,500.00
10
5/18/2021
Joe Redner
4005 W Spruce St
Tampa, FL 33607
Individual
SelfEmployed
Check
$250.00
11
5/22/2021
Gayle Bertelstein
5110 W Longfellow Ave
Tampa, FL 33629
Individual
NotEmployed
Check
$500.00
12
5/26/2021
Pamela Jo Hatley
9708 Cypress Shadow Ave
Tampa, FL 33647
Individual
Attorney
Check
$250.00
13
5/27/2021
James Porter
51 Aegean Ave.
Tampa, FL 33606
Individual
Attorney
Check
$250.00
14
5/29/2021
Ann Mohin
1708 Tremont Ct
Sun City Center, FL 33573
Individual
Retired
Check
$150.00
15
5/29/2021
Herbert Berman
2287 Sifield Greens Way
Sun City Center, FL 33573
Individual
Check
$50.00
16
5/29/2021
Andrew Learned
4339 Pine Trace Cir
Valrico, FL 33596
Individual
Education
Check
$100.00
17
5/30/2021
James Shirk
306 E. Selma Avenue
Tampa, FL 33603
Individual
Engineer
Check
$25.00
18
5/30/2021
John Sullivan
P.O. Box 2638
Brandon, FL 33509
Individual
Builder
Check
$500.00
19
5/30/2021
Rosemary Armstrong
3415 W Mullen Avenue
Tampa, FL 33609
Individual
ExecDirector
Check
$500.00
20
5/31/2021
Christina Barker
9626 Patrician Drive
New Port Richey, FL 34655
Individual
Chief ofStaff
Check
$250.00
Total Contributions
$4,800.00

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
5/1/2021
ActBlue
P. O. Box 441146
Somerville, MA 02144-0031
Service Fee
Monetary
$123.47
2
5/7/2021
Deluxe
105 Rt 46 West
Mountain Lakes, NJ 07046
Business
Checks
Monetary
$128.88
3
5/11/2021
Vantiv Ecommerce, LLC
900 Chelmsford Street
Lowell, MA 01851
Funds Disbusement Fee
Monetary
$183.27
4
5/21/2021
Street sMartz Consulting
2902 Remington Street
Jacksonville, FL 32205
Remittance Envelopes
Monetary
$950.00
Total Expenditures
$1,385.62

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