Candidate: Roshaun Gendrett

Office: School Board Member, Dist. 6

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2021	Contributor Drew Johnson 5005 W. Laurel Street, Suite 210 Tampa, FL 336070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 12/6/2021	Contributor Suncoast Better Govt. Comm. P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/6/2021	Contributor Larry Stephen P. O. Box 16935 Clearwater, FL 337660000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/15/2021	Contributor Oliver Gray 303 W. Ross Avenue Tampa, FL 336020000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 12/6/2021	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 12/8/2021	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 12/20/2021	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 12/28/2021	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $225.58
Seq# 5	Date 12/31/2021	Vendor Roshaun Gendrett P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $120.36

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
Seq# 1	Date 12/1/2021	Vendor Greater Plant City Chamber 118 W. Reynolds Street Plant City, FL 33563	Purpose Luncheon Ticket	Expenditure Related Exp. 2021-M12-5	Amend	Amount $30.00
Seq# 2	Date 12/6/2021	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Services	Expenditure Related Exp. 2021-M12-5	Amend	Amount $45.00
Seq# 3	Date 12/7/2021	Vendor Centre Club 123 S. Westshore Blvd. 8th Floor Tampa, FL 33609	Purpose Luncheon Ticket	Expenditure Related Exp. 2021-M12-5	Amend	Amount $19.36
Seq# 4	Date 12/14/2021	Vendor Centre Club 123 S. Westshore Blvd. 8th Floor Tampa, FL 33609	Purpose Luncheon Ticket	Expenditure Related Exp. 2021-M12-5	Amend	Amount $26.00