Candidate: Roshaun Gendrett

Office: School Board Member, Dist. 6

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2022	Contributor Walter Bullington 628 Stone Drive Brandon, FL 335100000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 3/10/2022	Contributor Ron Fair ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/10/2022	Contributor April Woolf 7315 S. Faul Street Tampa, FL 336160000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 3/22/2022	Contributor Maggie Dougherty 17318 Emerald Chase Drive Tampa, FL 336470000	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 3/22/2022	Contributor Lorri S. Parker ***Protected Voter***	Entity Individual	Occupation Counselor	Contribution Type Cash	Amend	Amount $40.00
Seq# 6	Date 3/30/2022	Contributor Craig Kuhl 2001 W. DeLeon Street., #4 Tampa, FL 336060000	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 3/30/2022	Contributor Tampa Estate Planning 10025 Orange Grove Drive Tampa, FL 336180000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 3/31/2022	Contributor Marva Stanford 4310 W. Spruce Street, #318 Tampa, FL 336070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 3/1/2022	Vendor Roshaun Gendrett P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $147.01
Seq# 2	Date 3/1/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $495.68
Seq# 3	Date 3/1/2022	Vendor The UPS Store 4532 W. Kennedy Blvd. Tampa, FL 336090000	Purpose Mail Box Rental	Expenditure Type Monetary	Amend	Amount $167.70
Seq# 4	Date 3/13/2022	Vendor Christina Brooks P. O. Box 84863 Baton Rouge, LA 708840000	Purpose Graphic Design/Photography	Expenditure Type Monetary	Amend	Amount $305.00
Seq# 5	Date 3/14/2022	Vendor Roshaun Gendrett P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $179.24
Seq# 6	Date 3/14/2022	Vendor Elks-Tampa, Florida No. 708 3616 W. Gandy Blvd. Tampa, FL 336110000	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $110.00

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 3/1/2022	Vendor Vallarta Mexican Restaurant 13731 N. Dale Mabry Highway Tampa, FL 33618	Purpose Food & Beverage	Expenditure Related Exp. 2022-M3-1	Amend	Amount $33.31
Seq# 2	Date 3/1/2022	Vendor The UPS Store 4532 W. Kennedy Blvd. Tampa, FL 33609	Purpose Postage	Expenditure Related Exp. 2022-M3-1	Amend	Amount $13.20
Seq# 3	Date 3/1/2022	Vendor Masjid An Nasr, Inc. 905 E. Skagway Avenue Tampa, FL 33604	Purpose Event Ticket	Expenditure Related Exp. 2022-M3-1	Amend	Amount $25.00
Seq# 4	Date 3/1/2022	Vendor Fred's Market 1401 W. Dr. MLK, Jr., Blvd. Plant City, FL 33563	Purpose Food & Beverage	Expenditure Related Exp. 2022-M3-1	Amend	Amount $43.68
Seq# 5	Date 3/1/2022	Vendor La Teresita Restaurant 3248 W. Columbus Drive Tampa, FL 33607	Purpose Food & Beverage	Expenditure Related Exp. 2022-M3-1	Amend	Amount $31.82
Seq# 6	Date 3/14/2022	Vendor Urban League of Hillsborough 1250 Ray Charles Blvd. Tampa, FL 33602	Purpose Luncheon Ticket	Expenditure Related Exp. 2022-M3-5	Amend	Amount $134.24
Seq# 7	Date 3/14/2022	Vendor Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451	Purpose Email Services	Expenditure Related Exp. 2022-M3-5	Amend	Amount $45.00