Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2021
Linda Harris
365B Country Meadows Blvd
Plant City, FL 33565
Individual
NotEmployed
Check
$15.00
2
11/4/2021
Elizabeth Cabot Lyman
1510 E. Park Cir
Tampa, FL 33610
Individual
Retired
Check
$150.00
3
11/4/2021
Mary Anne Beck
2426 Richmond Greens Ct
Sun City Center, FL 33573
Individual
Retired
Check
$35.00
4
11/5/2021
Nina Tatlock
1413 Beach Club Ln
Apollo Beach, FL 33572
Individual
Artist
Check
$22.00
5
11/7/2021
James Shirk
306 E. Selma Avenue
Tampa, FL 33603
Individual
Engineer
Check
$25.00
6
11/7/2021
Donald Morgan
2232 Thompson Road
Lithia, FL 33547
Individual
Check
$5.00
7
11/7/2021
Judith Kilbane
1369 Emerald Dunes Drive
Sun City Center, FL 33573
Individual
Check
$25.00
8
11/7/2021
Lisa Montelione
9814 N Pawnee Ave
Tampa, FL 33617
Individual
LegislativeAide
Check
$100.00
9
11/9/2021
Maura Mederos-Larson
3290 W Shell Point Rd
Ruskin, FL 33570
Individual
SelfEmployed
Check
$250.00
10
11/10/2021
Christopher Radulich
139 Shell Falls Dr
Apollo Beach, FL 33572
Individual
Check
$25.00
11
11/13/2021
John Gallo
1831 Atlantic Dr
Ruskin, FL 33570
Individual
NotEmployed
Check
$50.00
12
11/14/2021
Sandra Duenas
1420 W. Bogie Dr
Tampa, FL 33612
Individual
Check
$15.00
13
11/15/2021
Laura Franks
6810 Larmon St
Tampa, FL 33610
Individual
Check
$10.00
14
11/15/2021
Rebeccah L Cardillo
829 S Delaware Ave
Tampa, FL 33606
Individual
RetirementPlan Admin
Check
$100.00
15
11/15/2021
Susan Lee
316 W. Lambright St.
Tampa, FL 33604
Individual
NotEmployed
Check
$50.00
16
11/15/2021
Mary C Brasier
3310 W Alline Ave
Tampa, FL 33611
Individual
NotEmployed
Check
$50.00
17
11/15/2021
Ann Giuli
810 King Leon Way
Sun City Center, FL 33573
Individual
Check
$25.00
18
11/15/2021
Ralph Swank
2117 Magdalene Manor Drive
Tampa, FL 33613
Individual
Check
$25.00
19
11/16/2021
Karen Michalski
7903 W White Water Ct
Tampa, FL 33637
Individual
Check
$5.00
20
11/17/2021
Jidgette Alan Vernick
2110 Curry Road
Lutz, FL 33549
Individual
Check
$10.00
21
11/18/2021
Damaris Allen
***Protected Voter***
Individual
NotEmployed
Check
$100.00
22
11/19/2021
Glenda Keith
102 Steven Street
Ruskin, FL 33570
Individual
NotEmployed
Check
$100.00
23
11/22/2021
Arbor Haven Mobile Home Court
1319 N. Florida Ave
Ste 27
Tampa, FL 33612
Business
MobileHome Park
Check
$100.00
24
11/22/2021
Joan Leshin
16150 Amethyst Key Dr
Wimauma, FL 33598
Individual
Retired
Check
$100.00
25
11/24/2021
Robert Howell
15638 Mahoney Dr
Spring Hill, FL 34610
Individual
NotEmployed
Check
$100.00
26
11/24/2021
Kelly Cornelius
160 Lynn Drive
Aiken, SC 29803
Individual
NotEmployed
Check
$100.00
27
11/24/2021
Kim Paulson
12227 Garden Lake Circle
Odessa, FL 33557
Individual
Check
$25.00
28
11/24/2021
Kate Hamilton
912 Madison St SW
Ruskin, FL 33570
Individual
Check
$80.00
29
11/25/2021
Peter Horstman
918 E 11th Ave
Tampa, FL 33605
Individual
Check
$25.00
30
11/26/2021
LtCol Sidney Atwater
3503 Springville Drive
Valrico, FL 33596
Individual
Check
$50.00
31
11/30/2021
James Shirk
306 E. Selma Avenue
Tampa, FL 33603
Individual
Engineer
Check
$25.00
32
11/30/2021
Luis Pabon
8508 Misty River Court
Tampa, FL 33637
Individual
Check
$10.00
Total Contributions
$1,807.00

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
11/2/2021
Facebook, Inc
1601 Willow Rd
Menlo Park, CA 94025
Advertising expense
Monetary
$20.27
2
11/3/2021
ActBlue
P. O. Box 441146
Somerville, MA 02144
Fees
Monetary
$22.83
3
11/5/2021
Mailchimp C/O The Rocket Science Group, LLC
675 Ponce De Leon NE
Ste 5000
Atlanta, GA 30308
Marketing
expense
Monetary
$62.99
4
11/9/2021
Vantiv Ecommerce, LLC
900 Chelmsford Street
Lowell, MA 01851
Ecommerce Funds Disbursement
Monetary
$12.38
Total Expenditures
$118.47

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