Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2022
Suncoast Better Government Com
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
Political Org.
Check
$500.00
2
1/5/2022
Florida Leadership Committee
610 S. Boulevard
Tampa, FL 336060000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
3
1/9/2022
Rocio D. Paulsen
4716 Flamingo Drive
Zephrhills, FL 335410000
Individual
Check
$100.00
4
1/22/2022
Madeleine Appelbaum
21733 Billowy Jaunt Drive
Land O' Lakes, FL 346370000
Individual
Check
$10.00
5
1/25/2022
Arthur Wood
2605 Clubhouse Drive
Plant City, FL 335660000
Individual
Check
$100.00
6
1/25/2022
Lynda Parmelee
1822 Wolf Laurel Drive
Sun City Center, FL 335730000
Individual
Cash
$25.00
7
1/25/2022
Larry Newlin
2333 Roanoke Springs Drive
Ruskin, FL 335200000
Individual
Cash
$40.00
8
1/25/2022
Scotti Fortiner
2437 Nantucket Harbor Loop
Sun City Center, FL 335730000
Individual
Cash
$10.00
9
1/25/2022
Leslie Tarquinio
1628 Council Drive
Sun City Center, FL 335730000
Individual
Cash
$20.00
10
1/25/2022
Linda Charbonneau
1716 Del Webb Blvd., W.
Sun City Center, FL 335730000
Individual
Cash
$10.00
11
1/25/2022
Elizabeth Rice
708 Reading Place
Sun City Center, FL 335730000
Individual
Cash
$20.00
12
1/25/2022
Rita Mavel
1324 Misty Greens Drive
Sun City Center, FL 335730000
Individual
Check
$100.00
13
1/25/2022
Lynda M. Kolling
330 Green Manor Drive
Sun City Center, FL 335730000
Individual
Check
$50.00
14
1/29/2022
Jonathan Murphy
2656 W. Sorbonne Drive
Coeur d'Alene, ID 838150000
Individual
Check
$58.49
Total Contributions
$2,043.49

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
1/26/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$0.70
2
1/27/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
3
1/31/2022
Roshaun Gendrett
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$89.23
4
1/31/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$727.97
Total Expenditures
$822.20

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
1/25/2022
IHOP
4910 Spruce Street
Tampa, Fl 33607-
Food &
Beverage
2022-M1-3
$25.67
2
1/26/2022
Cheddars
11004 N. Dale Mabry Hwy.
Tampa, FL 33618
Food & Beverage
2022-M1-3
$63.56