Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2022
Hardy Hall
315 Sunnyside Rd
Temple Terrace, FL 33617
Individual
Check
$20.00
2
9/27/2022
Julia Winston
3203 Bayshore Blvd
Unit 601
Tampa, FL 33629
Individual
Physician
Check
$25.00
3
9/30/2022
James E Shirk
306 E. Selma Avenue
Tampa, FL 33603
Individual
Engineer
Check
$25.00
4
10/2/2022
Linda Harris
365B Country Meadows Blvd
Plant City, FL 33565
Individual
NotEmployed
Check
$15.00
5
10/3/2022
Barbara Fite
P. O. Box 1766
Lutz, FL 33548
Individual
NotEmployed
Check
$100.00
6
10/5/2022
Kristin Johnson
1630 Locust St
Philadelphia, PA 19103
Individual
CEO
Check
$1,000.00
7
10/7/2022
James E Shirk
306 E. Selma Avenue
Tampa, FL 33603
Individual
Engineer
Check
$25.00
8
10/7/2022
Donald Morgan
2232 Thompson Road
Lithia, FL 33547
Individual
Check
$5.00
9
10/7/2022
Robert J Davies
2201 Greenhaven Drive
Sun City Center, FL 33573
Individual
NotEmployed
Check
$50.00
10
10/7/2022
Justin Day
2906 W Sitios St.
Tampa, FL 33629
Individual
PartnerConsulting
Check
$1,000.00
11
10/7/2022
General RV Center
25000 Assembly Park Dr.
Wixom, MI 48393
Business
Check
$50.00
12
10/7/2022
IBEW PAC Voluntary Fund
900 Seventh Street N.W.
Washington, DC 20001
Political Comm.
(Federal or State)
PAC
Check
$300.00
13
10/7/2022
Florida Organic Suppliers LLC
5009 N. Central Ave
Tampa, FL 33603
Business
Pulp Farms
Check
$1,000.00
14
10/7/2022
Public Risk Insurance Advisors
300 North Beach Street
Daytona Beach, FL 32114
Business
InsuranceAdvisors
Check
$1,000.00
Total Contributions
$4,615.00

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
9/24/2022
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Mailer#1
Mar2202
Monetary
$34,743.00
2
10/5/2022
Mailchimp C/O The Rocket Science Group LLC
675 Ponce De Leon NE
Ste 5000
Atlanta, GA 30308
Marketing
Expense
Monetary
$69.99
3
10/5/2022
ActBlue Donate
P. O. Box 441146
Somerville, MA 02144
Fees
Monetary
$74.70
4
10/4/2022
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Photography
Monetary
$1,469.23
Total Expenditures
$36,356.92

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