Candidate: Roshaun Gendrett

Office: School Board Member, Dist. 6

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2022	Contributor Sharon L. Moody 1902 Bond Street Plant City, FL 335630000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/27/2022	Contributor Rocearslus Gendrett 2647 Dorcay Circle Monrovia, CA 910160000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/28/2022	Contributor Patricia Ballard 9229 Crenshaw Blvd., Unit 2 Inglewood, CA 903050000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 5/2/2022	Vendor Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 5/6/2022	Vendor Roshaun Gendrett P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $181.50
Seq# 3	Date 5/12/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $626.70
Seq# 4	Date 5/12/2022	Vendor Hillsborough County SOE 601 E. Kennedy Blvd., 16th Floor Tampa, FL 336020000	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,870.92
Seq# 5	Date 5/12/2022	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $759.06

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 5/6/2022	Vendor Smokey Bones 2693 Gulf to Bay Blvd. Clearwater, FL 33759	Purpose Food & Beverage	Expenditure Related Exp. 2022-M5-2	Amend	Amount $52.04
Seq# 2	Date 5/6/2022	Vendor The UPS Store 4532 W. Kennedy Blvd. Tampa, FL 33609	Purpose Postage	Expenditure Related Exp. 2022-M5-2	Amend	Amount $14.00
Seq# 3	Date 5/6/2022	Vendor Fred's Market 1401 W. Dr. Martin Luther King, Jr. Blvd. Plant City, FL 33563	Purpose Food & Beverage	Expenditure Related Exp. 2022-M5-2	Amend	Amount $40.46
Seq# 4	Date 5/6/2022	Vendor Champions for Children TB 3108 W. Azeele Street Tampa, FL 33609	Purpose Event Ticket	Expenditure Related Exp. 2022-M5-2	Amend	Amount $75.00