Candidate: Mariella Smith

Office: County Commissioner, Dist. 5

Report Date: GTR (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/4/2022	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 32205	Purpose Mailer #4	Expenditure Type Monetary	Amend	Amount $31,755.60
Seq# 2	Date 11/4/2022	Vendor Sligh Strategies 1234 East 5th Ave. Tampa, FL 33605	Purpose Countywide GOTV	Expenditure Type Monetary	Amend	Amount $22,500.00
Seq# 3	Date 11/7/2022	Vendor Mailchimp C/O The Rocket Science Group LLC 675 Ponce De Leon NE Ste 5000 Atlanta, GA 30308	Purpose Marketing Expense	Expenditure Type Monetary	Amend	Amount $69.99
Seq# 4	Date 11/7/2022	Vendor ActBlue Donate P. O. Box 441146 Somerville, MA 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $84.52
Seq# 5	Date 11/9/2022	Vendor Vantiv Ecommerce, LLC 900 Chelmsford Street Lowell, MA 01851	Purpose Fees for Funds Disbursement	Expenditure Type Monetary	Amend	Amount $163.00
Seq# 6	Date 11/10/2022	Vendor Sligh Strategies 1234 East 5th Ave. Tampa, FL 33605	Purpose Hills GOTV	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 7	Date 11/15/2022	Vendor Harry Cohen 315 E. Kennedy Blvd. Tampa, FL 33602	Purpose Watch Party 1/3 Reimbursement	Expenditure Type Monetary	Amend	Amount $316.97
Seq# 8	Date 11/19/2022	Vendor Mariella Johns Smith 108 Janie Street Ruskin, FL 33570	Purpose Repay Loans from Candidate	Expenditure Type Monetary	Amend	Amount $4,100.00
Seq# 9	Date 12/5/2022	Vendor ActBlue Donate P. O. Box 441146 Somerville, MA 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $24.98
Seq# 10	Date 12/5/2022	Vendor Mailchimp C/O The Rocket Science Group, LLC 675 Ponce De Leon NE Ste 5000 Atlanta, GA 30308	Purpose Marketing Expense	Expenditure Type Monetary	Amend	Amount $69.99
Seq# 11	Date 12/9/2022	Vendor Vantiv Ecommerce LLC 900 Chelmsford Street Lowell, MA 01851	Purpose Fees	Expenditure Type Monetary	Amend	Amount $44.26
Seq# 12	Date 12/12/2022	Vendor Vantiv Ecommerce LLC 900 Chelmsford Street Lowell, MA 01851	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.60
Seq# 13	Date 12/13/2022	Vendor Hillsborough County Democratic Executive Committee 13220 N. 56th St. Tampa, FL 33617	Purpose Political Party	Expenditure Type Disposition of Funds to Political Party	Amend	Amount $2,000.00
Seq# 14	Date 12/16/2022	Vendor David Burris 602 Grand National Place Seffner, FL 33584	Purpose Treasurer services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 15	Date 12/16/2022	Vendor Kerry Bloodworth 10419 Sedgebrook Drive Riverview, FL 33569	Purpose Deputy treasurer services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 16	Date 12/22/2022	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 32205	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $798.32
Seq# 17	Date 12/23/2022	Vendor Sligh Strategies 1234 East 5th Ave. Tampa, FL 33605	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 18	Date 1/10/2023	Vendor Vantiv Ecommerce, LLC 900 Chelmsford Street Lowell, MA 01851	Purpose Fees for Funds Disbursement	Expenditure Type Monetary	Amend	Amount $0.09
Seq# 19	Date 1/20/2023	Vendor Hillsborough County Democratic Executive Committee 13220 N. 56th St. Tampa, FL 33617	Purpose Political Party Funds Transfer	Expenditure Type Disposition of Funds to Political Party	Amend	Amount $308.16
Seq# 20	Date 1/20/2023	Vendor Vantiv Ecommerce, LLC 900 Chelmsford Street Lowell, MA 01851	Purpose Refund	Expenditure Type Refund	Amend	Amount $865.00
Seq# 21	Date 1/28/2023	Vendor ActBlue Donate P. O. Box 441146 Somerville, MA 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $128.88
Seq# 22	Date 1/28/2023	Vendor Vantiv Ecommerce, LLC 900 Chelmsford Street Lowell, MA 01851	Purpose Fees for Funds Disbursement	Expenditure Type Monetary	Amend	Amount $302.24

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