Candidate: Harry Cohen

Office: County Commissioner, Dist. 1

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/31/2022	Contributor Cigna Corp Employee PAC 1601 Chestnut Street Philadelphia, PA 19192	Entity Political Comm. (Federal or State)	Occupation political committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/31/2022	Contributor Waste Connections 3 Waterway Square Place The Woodlands, TX 77380	Entity Business	Occupation waste hauling	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/31/2022	Contributor Bobby Lee Bowden 1024 Vista Cay Ct Brandon, FL 33511	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/31/2022	Contributor ABC Capital Corp 1313 Gray Street Tampa, FL 33606	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/31/2022	Contributor Tampa Residential Realty, LLC 1313 West Gray Street Tampa, FL 33606	Entity Business	Occupation real estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/31/2022	Contributor Gary Cohen 3435 Bayshore Blvd Apt 600 Tampa, FL 336298827	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00

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 1/3/2022	Vendor Computare.Partners 701 South Howard Avenue Suite 106-813 Tampa, FL 33606	Purpose Compliance & Accounting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 1/5/2022	Vendor ActBlue P.O. Box 441146 Somerville, MA 02144	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 3	Date 1/4/2022	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose campaign software	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 4	Date 1/11/2022	Vendor Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $3.10

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