Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2021
TAMPA BAY SPORTING CLAYS INC
5216 PALM RIVER RD
TAMPA, FL 33619
Business
CLAYS/TBSC
Check
$250.00
2
10/20/2021
BRIAN ELROD
4810 D DAUPHIN AVE #A22
TAMPA, FL 33611
Individual
AMLTECH/CITI
Check
$50.00
Total Contributions
$300.00

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
10/1/2021
NOBIS FINANCIAL
817 EAST CONOVER STREET
TAMPA, FL 33603
CAMPAIGN SUPPLIES
Monetary
$150.00
2
10/13/2021
STRATEGIC SOLUTIONS OF FLORIDA
301 W PLATT ST. #92
TAMPA, FL 33606
GRAPHIC DESIGN
Monetary
$425.00
3
10/29/2021
SUNTRUST BANK
1701 E 7TH AVE
TAMPA, FL 33605-
BANKING FEE
Monetary
$3.00
Total Expenditures
$578.00

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