Candidate: Roshaun Gendrett

Office: School Board Member, Dist. 6

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Contributor Roy Chattelle 704 W. 115th Avenue Tampa, FL 336120000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/2/2022	Contributor Maggie Dougherty 17318 Emerald Chase Drive Tampa, FL 336470000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/3/2022	Contributor Leonard Mead 6801 Monarch Park Drive Apollo Beach, FL 335720000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/4/2022	Contributor Merinda Patterson 464 Craven Court Hayward, CA 945410000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/12/2022	Contributor Dan Washington 4753 Somerset Hill Lane Riverview, FL 335780000	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 6/1/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 6/1/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 6/2/2022	Vendor Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 024510000	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 6/5/2022	Vendor Roshaun Gendrett P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $121.20
Seq# 5	Date 6/6/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 6	Date 6/7/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 7	Date 6/15/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 8	Date 6/17/2022	Vendor Christina Brooks P. O. Box 84863 Baton Rouge, LA 708840000	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $150.00

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 6/5/2022	Vendor Hao Wah Restaurant, Inc. 1713 S. Dale Mabry Hwy. Tampa, FL 33629	Purpose Food & Beverage	Expenditure Related Exp. 2022-P1-4	Amend	Amount $71.20
Seq# 2	Date 6/5/2022	Vendor The Wilson Foundation, Inc. 1104 E. Renfro Street Plant City, FL 33563	Purpose Event Ticket	Expenditure Related Exp. 2022-P1-4	Amend	Amount $50.00