Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/29/2021
Deanna Albano
13311 Lake George Lane
Tamap, FL 33618
Individual
Home Maker
Check
$100.00
2
10/21/2021
Cathy Bentley
2 Skidmore Road
Winter Haven, FL 33884
Individual
Retired
Check
$100.00
3
10/11/2021
Debra Ferri
13114 Wister Lane
Tampa, FL 33612
Individual
Retired
Check
$25.00
4
10/18/2021
Marcella Barros
519 W. 124th Ave.
Tampa, FL 33612
Individual
Unemployed
Check
$10.00
Total Contributions
$235.00

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
10/4/2021
Vista Print
Online Only
Online, FL 00000
Business Cards and Promotional Items
Monetary
$223.16
2
10/6/2021
Kenton Young, LLC
3800 N. Nebraska Ave.
Tampa, FL 33603
Marketing
Monetary
$330.00
3
10/16/2021
ATM
4800 US 301
Tampa, FL 33619
Event
Petty Cash Withdrawn
$60.00
4
10/16/2021
Sams Club
2021 Brandon Blvd.
Brandon, FL 33511
Folding Table, Folding Chairs
Monetary
$95.94
5
10/16/2021
Florida Grounds
4800 US 301
Tampa, FL 33619
Event
Monetary
$8.00
6
10/17/2021
POS Fee
4800 US 301
Tampa, FL 33619
Fees
Monetary
$7.95
7
10/11/2021
Raise The Money, Inc.
PO Box 26466
Little Rock, AR 72221
Fee
Monetary
$1.47
8
10/18/2021
Raise The Money, Inc.
PO Box 26466
Little Rock, AR 72221
Fee
Monetary
$0.74
9
10/21/2021
Raise The Money, Inc.
PO Box 26466
Little Rock, AR 72221
Fee
Monetary
$5.15
Total Expenditures
$732.41

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