Candidate: Donna Cameron Cepeda

Office: County Commissioner, Dist. 5

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/12/2022	Contributor Paul Ray 9211 Day Flower Drive Tampa, FL 33647	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/14/2022	Contributor Derrick Development Corp. 3302 Jap Tucker Plant City, FL 33566	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/18/2022	Contributor Lorri Parker ***Protected Voter***	Entity Business	Occupation Counselor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/18/2022	Contributor Ralph Stinson 2424 W. Tampa Blvd. Tampa, FL 33607	Entity Business	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 1/3/2022	Vendor Kenton Young, LLC 3800 N. Nebraska Ave. Tampa, FL 33603	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 1/7/2022	Vendor UPS Store 2541 N. Dale Mabry Tampa, FL 33607	Purpose Printing	Expenditure Type Monetary	Amend	Amount $333.25
Seq# 3	Date 1/15/2022	Vendor Cracker Barrel 6150 Lazy Days Blvd. Seffner, FL 33584	Purpose Food	Expenditure Type Monetary	Amend	Amount $92.99
Seq# 4	Date 1/16/2022	Vendor Hubspot 1 Harbour Place Portsmouth, NH 03801	Purpose marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 1/16/2022	Vendor Sakari 201 Spear Street San Francisco, CA 94105	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 6	Date 1/28/2022	Vendor Name Tag Wizard 2021 St. Augustine Road Jacksonville, FL 32207	Purpose Name Tags	Expenditure Type Monetary	Amend	Amount $47.03
Seq# 7	Date 1/12/2022	Vendor Raise The Money, Inc. PO box 26466 Little Rock , AR 72221	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 8	Date 1/14/2022	Vendor Raise The Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.70

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