Candidate: Donna Cameron Cepeda

Office: County Commissioner, Dist. 5

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/15/2021	Contributor Nicholas Schettini 5525 Lake Le Clare Rd. Lutz, FL 33558	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 12/19/2021	Contributor Ralph Stinson 2424 W. Tampa Bay Blvd. #F101 Tampa, FL 33607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/14/2021	Contributor Bernadette Corey 1506 E. 18th Street Tampa, FL 33605	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/14/2021	Contributor Lori Parker ***Protected Voter***	Entity Individual	Occupation counselor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/19/2021	Contributor Gonzalo Sanchez 8619 White Swan Dr. #104 Tampa, FL 33614	Entity Individual	Occupation maintenance	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 12/19/2021	Contributor Elba Sanchez 8619 White Swan Dr. # 104 Tampa, FL 33614	Entity Individual	Occupation unemployed	Contribution Type Cash	Amend	Amount $50.00

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 12/2/2021	Vendor Dollar Tree 901 E. Bloomingdale Brandon, FL 33511	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 2	Date 12/11/2021	Vendor Vista Print Online Only Online Order, FL 00000	Purpose promo	Expenditure Type Monetary	Amend	Amount $150.95
Seq# 3	Date 12/14/2021	Vendor USPS 10121 E. Adamo Drive Brandon, FL 33511	Purpose Postage	Expenditure Type Monetary	Amend	Amount $23.20
Seq# 4	Date 12/16/2021	Vendor Hubspot 25 First Street Cambridge, MA 02141	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 12/16/2021	Vendor Sakari 201 Spear Street Suite 1100 San Francisco, CA 94105	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 6	Date 12/28/2021	Vendor Kenton Young, LLC 3800 N. Nebraska Ave. Tampa, FL 33603	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 12/28/2021	Vendor Kenton Young, LLC 3800 N. Nebraska Ave. Tampa, FL 33603	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 12/20/2021	Vendor Alfred Johnson 5118 N. 56th Street Tampa, FL 33610	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 12/15/2021	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 10	Date 12/31/2021	Vendor Daley Professional web solutio PO Box 402 Montgomery, NY 12549	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00

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