Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2022
Matthew S. Yarmel
2244 Oakley Green Drive
Sun City Center, FL 335730000
Individual
Check
$100.00
2
2/7/2022
Doris M. Winterstein
341 Club Manor Drive
Sun City Center, FL 335730000
Individual
Check
$75.00
3
2/8/2022
Katherine Shannon
10127 White Trout Lane
Tampa, FL 336180000
Individual
Cash
$40.00
4
2/8/2022
William Castens
4640 Landscape Drive
Tampa, FL 336240000
Individual
Cash
$50.00
5
2/8/2022
Alice Dean
9525 Blind Pass Road, #201
St. Pete Beach, FL 337060000
Individual
Cash
$20.00
6
2/8/2022
Christine Bushong
4204 Russon Way
Lutz, FL 335580000
Individual
Check
$50.00
7
2/8/2022
JC Martin
3903 Cypress Landing, E.
Cypress Gardens, FL 338840000
Individual
Cash
$40.00
8
2/8/2022
Heather Vandeweghe
10724 Le Conte Avenue
Los Angeles, CA 900240000
Individual
Cash
$43.00
9
2/8/2022
John W. King
1301 Luke Bluff Court
Tampa, FL 336240000
Individual
Cash
$25.00
10
2/8/2022
Sandra Ann Braddock
3420 W. Lemon Street
Tampa, FL 336090000
Individual
Cash
$40.00
11
2/17/2022
Maggie Dougherty
17318 Emerald Chase Drive
Tampa, FL 336470000
Individual
Retired
Cash
$40.00
12
2/18/2022
Jay Faulkner
8407 Opal Street, Suite A
Tampa, FL 336150000
Individual
Check
$100.00
13
2/24/2022
Gerald P. McBride
4005 Dellbrook Drive
Tampa, FL 336240000
Individual
Check
$50.00
14
2/24/2022
Avail Mortgage Corporation
11710 Carrollwood Cove Drive
Tampa, FL 336250000
Business
Check
$50.00
15
2/24/2022
William L. Hammack
4812 Miromor Drive
St. Petersburg, FL 337080000
Individual
Check
$100.00
16
2/27/2022
Dana Galen
15854 Cobble Mill Drive
Wilmauma, FL 335980000
Individual
Cash
$50.00
Total Contributions
$873.00

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
2/2/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.64
2
2/12/2022
La Teresita Restaurant
3248 W. Columbus Drive
Tampa, FL 336070000
Event Catering
Monetary
$345.00
3
2/12/2022
Plant City Black Heritage Cele
1902 Bond Street
Plant City, FL 335630000
Event Ticket
Monetary
$45.00
4
2/12/2022
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$734.31
5
2/13/2022
Roshaun Gendrett
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$180.31
6
2/23/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
Total Expenditures
$1,311.56

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
2/13/2022
Constant Contact
1601 Trapelo Road
Waltham , MA 02451
Email Service
2022-M2-5
$45.00
2
2/13/2022
Pinella s Suncoast Black Repub
3857 Pompano Drive, S.E.
St. Petersburg, FL 33705
Event Ticket
2022-M2-5
$42.63
3
2/13/2022
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Campaign Magnets
2022-M2-5
$67.68
4
2/13/2022
Christian Professional Network
1975 Selmi Drive, Suite 109
Reno, FL 89512
Event Ticket
2022-M2-5
$25.00