Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2022
Carlos de Quesada
8408 Benjamin Road
Tampa, FL 33634
Individual
Motorsports
Check
$1,000.00
2
9/24/2022
Chad Chronister
xx
Tampa, FL xx
Individual
LawEnforcement
Check
$1,000.00
3
9/25/2022
Rick Brandt
100 N Tampa
Tampa, FL 33602
Individual
CEO
Check
$1,000.00
4
9/25/2022
Brock Welty
19511 Sea Myrtle Way
Tampa, FL 33647
Individual
Recruiter
Check
$250.00
5
9/25/2022
Joshua Wyatt
7616 S Sherrill St
Tampa, FL 33616
Individual
Check
$100.00
6
9/25/2022
William Kuzmick
2100 W Watrous Ave
Tampa, FL 33606
Individual
President
Check
$250.00
7
9/26/2022
Anthony Stokes
101 E Kennedy Blvd
Suite 2800
Tampa, FL 33602
Individual
Manager
Check
$250.00
8
9/26/2022
Ed Kiney
13565 Cypress Glen Ln
Tampa, FL 33637
Individual
Manager
Check
$250.00
9
9/26/2022
Michael Thiel
550 Commerce Blvd
Oldsmar, FL 34677
Individual
Manufacturing
Check
$1,000.00
10
9/26/2022
Barbara Fite
16102 East Lake Burrell Dr
Lutz, FL 33549
Individual
Check
$100.00
11
9/26/2022
Patrick Baskette
10101 Lindelaan Dr
Tampa, FL 33618
Individual
PublicAffairs
Check
$500.00
12
10/3/2022
Alyssa Ruge
18007 Malaki Isle Dr
Tampa, FL 33647
Individual
Attorney
Check
$250.00
13
10/6/2022
Carlos Alfonso
2913 S Harbor View Ave
Tampa, FL 33611
Individual
Architect
Check
$1,000.00
14
10/6/2022
Scott Derby
10112 Heather Sound Dr
Tampa, FL 33647
Individual
CorporateDirector
Check
$250.00
15
10/6/2022
Pulte Group
2662 S Falkenburg Rd
Riverview, FL 33578
Business
HomeBuilder
Check
$1,000.00
16
10/6/2022
NRG Investments
1706 S Kingsway Rd
Seffner, FL 33584
Business
Investments
Check
$1,000.00
17
10/6/2022
General RV Center
25000 Assembly Park Dr
Wixom, MI 48393
Business
RV
Check
$500.00
18
10/6/2022
A Car Lot Inc
10805 E US Hwy 92
Tampa, FL 33610
Business
Car Sales
Check
$500.00
19
10/6/2022
RMC Leasing & Management
8902 N Dale Mabry Hwy
Suite 200
Tampa, FL 33614
Business
RealEstate
Check
$1,000.00
20
10/6/2022
Compass Charter Schools
1646 West Snow Ave
#112
Tampa, FL 33606
Business
CharterSchool
Check
$1,000.00
21
10/6/2022
Gladiator Contracting Services
1646 West Snow Ave
#112
Tampa, FL 33606
Business
Contractor
Check
$1,000.00
22
10/6/2022
Livingston Schools
1204 Lenna Ave
Seffner, FL 33584
Business
CharterSchools
Check
$500.00
23
10/6/2022
Highland Holdings
3020 S Florida Ave
Suite 101
Lakeland, FL 33803
Business
RealEstate
Check
$500.00
24
10/6/2022
Tampa Bay Builders Assoc
512 E Kennedy Blvd
Tampa, FL 33602
Business
BuildersAssoc
Check
$1,000.00
25
10/6/2022
ASG Consulting Group
235 W Brandon Blvd
Suite 640
Brandon, FL 33511
Business
Consulting
Check
$1,000.00
26
10/6/2022
RSA Consulting Group
235 W Brandon Blvd
Suite 640
Brandon, FL 33511
Business
Consulting
Check
$1,000.00
27
10/4/2022
Blue Sky Communities
5300 W Cypress St
Suite 200
Tampa, FL 33607
Business
Housing
Check
$500.00
28
10/4/2022
Gordon Schiff
301 W Platt St
No 92
Tampa, FL 33606
Individual
Attorney
Check
$250.00
29
10/3/2022
Radiant Group
1320 E 9th Ave
Tampa, FL 33605
Business
Oil
Check
$500.00
30
10/3/2022
NCJ Investment
1320 E 9th Ave
Tampa, FL 33605
Business
Investment
Check
$500.00
Total Contributions
$18,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/6/2022
Beth Leytham
5206 N Suwanee Ave
Tampa, FL 33603
Individual
PublicRelations
Food & Drinks
$490.00
Total In-Kind Contributions
$490.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/24/2022
Kim Hagan
8903 Citrus Village Dr
#105
Tampa, FL 33626
Campaign Support
Monetary
$500.00
2
9/26/2022
B&B Sports
6019 N Nebraska Ave
Tampa, FL 33604
Campaign shirts
Monetary
$502.74
3
9/28/2022
Moblyze
12400 W Hwy 71
Suite 350-358
Austin, TX 78738
Advertising
Monetary
$10,000.00
4
10/1/2022
Jake Hagan
***Protected Voter***
Campaign support
Monetary
$500.00
5
10/1/2022
Home Depot
16121 N Dale Mabry
Tampa, FL 33618
Wood
Monetary
$1,962.40
6
10/4/2022
Glory Days
17508 Dona Michelle Dr
Tampa, FL 33647
Food & drinks
Monetary
$600.00
7
10/5/2022
SIMWIMS
1509 E 9th Ave
Tampa, FL 33605
Door Hangers
Monetary
$1,295.00
8
10/5/2022
SIMWIMS
1509 E 9th Ave
Tampa, FL 33605
Consulting
Monetary
$1,000.00
9
10/5/2022
SIMWIMS
1509 E 9th Ave
Tampa, FL 33605
Design, print, & mail
Monetary
$74,205.60
Total Expenditures
$90,565.74

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