Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2022
Rosemary Armstrong
3415 W Mullen Avenue
Tampa, FL 33609
Individual
Refund
$-500.00
2
7/3/2022
Connie Fernandez
3315 W Horatio St., Apt.230
Tampa, FL 33609
Individual
Check
$25.00
Total Contributions
$-475.00

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
7/5/2022
Greater Tampa Chamber of Comme
201 North Franklin Street
Tampa, FL 33602
event ticket
Monetary
$250.00
2
7/7/2022
Statecraft Digital
37 North Orange Avenue
Orlando, FL 32801
Digital strategy and website
Monetary
$25.00
3
7/8/2022
NGP Van
655 15th Street Northwest Suite 650
Washington, DC 20005
campaign software
Monetary
$1,050.00
4
7/5/2022
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
campaign software
Monetary
$320.00
5
7/7/2022
ActBlue
P.O. Box 441146
Somerville, MA 02144
credit card processing fees
Monetary
$46.14
6
7/11/2022
Vantiv
8500 Governors Hill Drive
Symmes Township, OH 45249
credit card processing fees
Monetary
$78.88
Total Expenditures
$1,770.02

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