Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2021
Wesley Nierman
3146 Worthington Avenue
Fort Collins, CO 805260000
Individual
Check
$60.00
2
10/3/2021
Preston Bailey
4101 W. Fair Oaks Avenue
Tampa, FL 336160000
Individual
Check
$25.00
3
10/6/2021
Brad DeMint
248 55th Avenue, N.E.
St. Petersburg, FL 337030000
Individual
Check
$25.00
4
10/6/2021
Lois D. Riley
414 Joyce Avenue
Temple Terrace, FL 336170000
Individual
Cash
$20.00
5
10/6/2021
Maggie Dougherty
17318 Emerald Chase Drive
Tampa, FL 336470000
Individual
Cash
$5.00
6
10/6/2021
Diane Walker
11004 N. 61st Street
Temple Terrace, FL 336170000
Individual
Cash
$20.00
7
10/7/2021
Anderson Stricklin
61 Country Club Drive
Largo, FL 337710000
Individual
Check
$100.00
8
10/7/2021
Patrick Bailey
302 Lake Drive
Brandon, FL 335100000
Individual
Check
$50.00
9
10/7/2021
Ray Hendricks
5320 S. West Shore Blvd., #1407
Tampa, FL 336110000
Individual
Real Estate Exec.
Check
$100.00
10
10/7/2021
Marilyn Westropp
8350 Savannah Trace Circle, #1705
Tampa, FL 336150000
Individual
Check
$50.00
11
10/12/2021
Jason Proctor
1015 Madison Street, #403
Evanston, IL 602020000
Individual
Check
$100.00
12
10/14/2021
Anish Kalappa
13160 Avalon Heights, Unit 303
Tampa, FL 336090000
Individual
Cash
$5.00
13
10/14/2021
Ahmed Mlih
2922 Network Place, Unit 102B
Lutz, FL 335590000
Individual
Check
$10.00
14
10/14/2021
Maddie Swenson
12433 102nd Avenue
Largo, FL 337780000
Individual
Check
$10.00
15
10/14/2021
Marissa Marrocco
5017 Patricia Court
Tampa, FL 336170000
Individual
Check
$5.00
16
10/14/2021
Andrew Davis
11093 86th Avenue, N.
Seminole, FL 337720000
Individual
Check
$5.00
17
10/14/2021
Nicole Mercer
150 Wise Road
Franklin, TN 370640000
Individual
Check
$5.00
18
10/14/2021
Gunner Mitchell
1312 Riserva Lane
Palm Harbor, FL 346830000
Individual
Check
$25.00
19
10/15/2021
Eleodoro Bahena
1214 Pink Apartment Road
Davenport, FL 338370000
Individual
Check
$10.00
20
10/18/2021
Anthony Fiorita
**Protected Address**
Protected, FL 99999
Individual
Check
$25.00
21
10/20/2021
Lalia Clewis
1716 W. Lemon Street
Tampa, FL 336060000
Individual
Cash
$50.00
22
10/20/2021
Jackie Skelton
12705 Castleberry Court
Hudson, FL 346670000
Individual
Cash
$20.00
23
10/21/2021
Mary Greco-Smith
4801 Valhalla Lane
Plant City, FL 335650000
Individual
Check
$100.00
24
10/21/2021
Kristen M. Wiggins
14607 Walden Sheffield Road
Dover, FL 335270000
Individual
Check
$25.00
25
10/21/2021
Deborah M. Wolfe
2710 Pine Club Drive
Plant City, FL 335660000
Individual
Check
$25.00
26
10/21/2021
Harry McKay
8412 Tupelo Drive
Tampa, FL 336370000
Individual
Retired
Cash
$50.00
27
10/21/2021
Sherril M. Blanton
6987 Dormany Loop
Plant City, FL 335650000
Individual
Check
$25.00
28
10/21/2021
Harris T. Herron
P. O. Box 882
Valrico, FL 335950000
Individual
Check
$25.00
29
10/21/2021
Judith A. Wise
2706 Pine Club Drive
Plant City, FL 335660000
Individual
Check
$50.00
30
10/21/2021
Wendy Brown
2801 Aston Avenue
Plant City, FL 335660000
Individual
Cash
$25.00
31
10/21/2021
Brian Elrod
4810 S. Dauphin Avenue, Unit A22
Tampa, FL 336110000
Individual
Check
$25.00
32
10/23/2021
Tanisha Taylor
***Protected Voter***
Individual
Retired
Check
$500.00
33
10/24/2021
Charity Bombolo
15710 29th Street, E.
Parrish, FL 342190000
Individual
Nurse
Check
$400.00
34
10/25/2021
Larry Wilmoth
1520 Flournoy Circle, W.
Clearwater, FL 337640000
Individual
Check
$25.00
35
10/25/2021
Rick Monsipapa
13450 Graham Yarden Drive
Riverview, FL 335790000
Individual
Cash
$25.00
36
10/25/2021
Pamela L. Taylor
6328 Gondola Drive
Riverview, FL 335780000
Individual
Cash
$25.00
37
10/26/2021
Carl Brothers
9803 Sage Creek Drive
Ruskin, FL 335730000
Individual
Cash
$50.00
38
10/26/2021
Larry Gregory
6916 Park Stroud Drive
Apollo Beach, FL 335720000
Individual
Cash
$50.00
39
10/27/2021
Lee Osbourne
206 Henry Avenue
Plant City, FL 335630000
Individual
Check
$100.00
40
10/28/2021
Thomas Muscarella
12960 Farmington Trail, Suite 325
Seminole, FL 337760000
Individual
Check
$50.00
Total Contributions
$2,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/12/2021
Christina Brooks
P. O. Box 84863
Baton Rouge, LA 708840000
Individual
Photographer
Photography
$112.50
Total In-Kind Contributions
$112.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
2
10/5/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$9.30
3
10/6/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$1.30
4
10/12/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.20
5
10/15/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
6
10/19/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.90
7
10/21/2021
Roshaun Gendrett
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$696.24
8
10/21/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$1.30
9
10/25/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$1.30
10
10/25/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$379.32
11
10/25/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Website/Social Media
Monetary
$1,077.00
12
10/25/2021
Roshaun Gendrett
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$182.28
13
10/27/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$1.30
14
10/27/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
15
10/29/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
Total Expenditures
$2,397.64

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
1
10/1/2021
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Printing
2021-M10-7
$126.98
2
10/1/2021
Rep. Natl. Hispanic Assembly
P. O. Box 390352
Deltona, FL 32739
Event Ticket
2021-M10-7
$200.00
3
10/1/2021
Walgreens
4651 W. Kennedy Blvd.
Tampa, FL 33609
Office Supplies
2021-M10-7
$10.20
4
10/1/2021
The UPS Store
4532 W. Kennedy Blvd.
Tampa, FL 33609
Printing
2021-M10-7
$60.74
5
10/1/2021
Zazzle.com, Inc.
811 Sandhill Road
Reno, NV 89521
Name Tags
2021-M10-7
$30.67
6
10/1/2021
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Campaign T-Shirts
2021-M10-7
$34.63
7
10/5/2021
Florida Citizens Alliance
1390 Quintara Court
Marco Island, FL 34145
Event Ticket
2021-M10-7
$159.00
8
10/6/2021
Christian Business Men's Conn.
3746 Marlin Road
Suite 602
Chattanooga, TN 37411
Event Ticket
2021-M10-7
$35.00
9
10/7/2021
Mellow Mushroom
2630 Gulf to Bay Blvd.
Clearwater, FL 33759
Food & Beverage
2021-M10-7
$39.02
10
10/15/2021
Gigglewaters
737 Main Street
Safety Harbor, FL 34695
Food & Beverage
2021-M10-12
$105.95
11
10/19/2021
Redlands Grill
913 Dale Mabry Highway
Tampa, FL 33609
Food & Beverage
2021-M10-12
$76.33