Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2021
Ken Deragon
808 Winterside Drive
Apollo Beach, FL 335720000
Individual
Cash
$50.00
2
11/4/2021
Martin Kelso
**Protected Address**
Protected, FL 99999
Individual
Cash
$24.50
3
11/4/2021
Laura Kelso
**Protected Address**
Protected, FL 99999
Individual
Cash
$24.50
4
11/4/2021
Dennis Tucker
6502 Solitaire Palm Way
Apollo Beach, FL 335720000
Individual
Cash
$20.00
5
11/4/2021
Jennifer VonBartheld
408 Islebay Drive
Apollo Beach, FL 335720000
Individual
Cash
$40.00
6
11/4/2021
Judy Harrison
1707 33rd Street, S.E.
Ruskin, FL 335700000
Individual
Cash
$20.00
7
11/4/2021
Rosie Scott
P. O. Box 1431
Gibsonton, FL 335340000
Individual
Cash
$20.00
8
11/4/2021
Steve Susick
929 Allegro Lane
Apollo Beach, FL 335720000
Individual
Cash
$25.00
9
11/4/2021
Sharon Susick
929 Allegro Lane
Apollo Beach, FL 335720000
Individual
Cash
$25.00
10
11/4/2021
Margaret Wilte
130 18th Street, N.W.
Ruskin, FL 335700000
Individual
Cash
$20.00
11
11/4/2021
Bernard Davis
931 Chipaway Drive
Apollo Beach, FL 335720000
Individual
Cash
$40.00
12
11/4/2021
Sharon R. Garbowski
6302 Goldcoast Avenue
Apollo Beach, FL 335720000
Individual
Check
$100.00
13
11/4/2021
Anthony D. Spasiano
209 Sala Cove Circle
Apollo Beach, FL 335720000
Individual
Cash
$20.00
14
11/4/2021
Elizabeth Nowakowski
5409 Sunset Falls Drive
Apollo Beach, FL 335720000
Individual
Check
$50.00
15
11/4/2021
Donna McClane
903 Allegro Lane
Apollo Beach, FL 335720000
Individual
Cash
$20.00
16
11/4/2021
William Calvin
525 Fairfax Lane
Apollo Beach, FL 335720000
Individual
Cash
$20.00
17
11/8/2021
Jason Bearden
2925 Desert Plain Cove
Bradenton, FL 342110000
Individual
Check
$100.00
18
11/9/2021
Darlene A. Mercer
13303 Wheeler Road
Dover, FL 335270000
Individual
Agriculture
Check
$200.00
19
11/9/2021
Carla Kiddy
10500 Bridewood Drive
Riverview, FL 335780000
Individual
Cash
$5.00
20
11/9/2021
Kathleen D. Brownell
5310 Cedarshake Lane
Lithia, FL 335960000
Individual
Cash
$50.00
21
11/10/2021
Ronald A. Govin
11507 Cerca Del Rio Place
Temple Terrace, FL 336170000
Individual
Check
$50.00
22
11/16/2021
Scott Harrison
6806 Cambridge Park Drive
Apollo Beach, FL 335720000
Individual
Retired
Check
$1,000.00
23
11/19/2021
Nicholas Schettini
5105 Excellence Blvd., #410
Tampa, FL 336170000
Individual
Check
$50.00
24
11/20/2021
Lois D. Pound
3948 37th Street, S., Unit 22
St. Petersburg, FL 337110000
Individual
Nurse
Check
$50.00
25
11/20/2021
Joan A. McKiverkin
6372 Palma Del Mar Blvd., S., Apt. 806
St. Petersburg, FL 337150000
Individual
Retired
Check
$50.00
26
11/20/2021
Lorri S. Parker
***Protected Voter***
Individual
Counselor
Check
$100.00
27
11/20/2021
Jellisha Felicier
***Protected Voter***
Individual
Check
$50.00
28
11/23/2021
Arbin Lubiano
4061 W. 159th Street
Lawndale, CA 902600000
Individual
Check
$50.00
29
11/30/2021
Sherry E. Scheitler
562 Oak Island Circle
Plant City, FL 335650000
Individual
Check
$100.00
Total Contributions
$2,374.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/18/2021
Maggie Dougherty
17318 Emerald Chase Drive
Tampa, FL 336470000
Individual
Retired
Event Food
$53.13
Total In-Kind Contributions
$53.13

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2021
Roshaun Gendrett
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$40.88
2
11/1/2021
Hispanic Chamber of Commerce T
711 E. Henderson Avenue, Suite 224
Tampa, FL 336020000
Membership Dues
Monetary
$100.00
3
11/2/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
4
11/10/2021
Christina Brooks
P. O. Box 84863
Baton Rouge, LA 708840000
Digital Media/Design
Monetary
$425.00
5
11/10/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
6
11/12/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Media
Monetary
$410.00
7
11/18/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
8
11/24/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.60
9
11/29/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
10
11/30/2021
Roshaun Gendrett
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$62.61
11
11/30/2021
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$1,122.23
Total Expenditures
$2,214.52

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
11/1/2021
Another Broken Egg
4041 S. Dale Mabry Highway
Tampa, FL 33611
Food & Beverage
2021-M11-1
$40.88
2
11/19/2021
Applebee's
10243 Big Bend Road
Riverview, FL 33578
Food & Beverage
2021-M11-10
$25.01
3
11/20/2021
Publix
4900 W. Kennedy Blvd.
Tampa, FL 33609
Postage
2021-M11-10
$11.60
4
11/22/2021
Centre Club
123 S. Westshore Blvd.
8th Floor
Tampa, FL 33609
Luncheon Ticket
2021-M11-10
$26.00