Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2022
David Anton
2619 West Jetton Ave
Tampa, Florida, FL 33629
Individual
Check
$100.00
2
10/11/2022
Nancy Granda
4619 W. Longfellow Avenue
Tampa, FL 33629
Individual
Check
$50.00
3
10/11/2022
Richard Fifer
1408 E Hanna Ave
Tampa, FL 33604
Individual
Check
$25.00
4
10/10/2022
Scott Steady
3006 South Schiller Street
Tampa, FL 33629
Individual
Attorney
Check
$250.00
5
10/11/2022
Ed Turanchik
1607 Boathouse Circle, HA216
Sarasota, FL 34231
Individual
Attorney
Check
$1,000.00
6
10/11/2022
Robert Harte
100 Anchor Road
Michigan City, IN 46360
Individual
Real Estate Development
Check
$1,000.00
7
10/12/2022
John Wilson
3006 West Fair Oaks Avenue
Tampa, FL 33611
Individual
Check
$100.00
8
10/13/2022
Charles King
1275 Edgewood Rd
Lake Forest, IL, IL 60045
Individual
COO
Check
$500.00
9
10/14/2022
Shilen Patel
14807 Farnham Way
Tampa, FL 33609
Individual
Not Employed
Check
$1,000.00
10
10/17/2022
Rubelo Trust 1
16409 Ashwood Drive
Tampa, FL 33624
Business
Check
$100.00
11
10/20/2022
Mark Fernandez
3109 W. Fair Oaks Ave
Tampa, FL 33611
Individual
Cmo
Check
$500.00
12
10/19/2022
Robert L. Boileau
6724 Ralston Beach Circle
Tampa, FL 336144208
Individual
Check
$5.00
13
10/20/2022
Hillsborough Fire Action Commi
5425 N. 59th Street
Tampa, FL 33610
Political Comm.
(Federal or State)
political committee
Check
$1,000.00
Total Contributions
$5,630.00

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
10/11/2022
Hamburger Group Creative
5614 Connecticut Avenue Northwest #219
Washington, DC 20015
Digital media buy
Monetary
$15,000.00
2
10/11/2022
Frederick Polls
350 South 200 East #722
Salt Lake City, UT 84111
polling
Monetary
$10,000.00
3
10/12/2022
Hillsborough NAACP
P.O. Box 4266
Tampa, FL 33677
advertising - event sponsorship
Monetary
$500.00
4
10/12/2022
Jhsm Holdings
413 West Englewood Avenue
Teaneck, NJ 07666
texting
Monetary
$1,356.16
5
10/17/2022
Screen Strategies Media
11150 Fairfax Boulevard Suite 505
Fairfax, VA 22030
media buy
Monetary
$47,500.00
6
10/21/2022
Hamburger Group Creative
5614 Connecticut Avenue Northwest #219
Washington, DC 20015
digital media buy
Monetary
$15,000.00
7
10/21/2022
Hamburger Group Creative
5614 Connecticut Avenue Northwest #219
Washington, DC 20015
TV production
Monetary
$27,828.00
8
10/12/2022
Vantiv
8500 Governors Hill Drive
Symmes Township, OH 45249
credit card processing fees
Monetary
$206.96
9
10/11/2022
Screen Strategies Media
11150 Fairfax Boulevard Suite 505
Fairfax, VA 22030
media buy
Monetary
$27,500.00
Total Expenditures
$144,891.12

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
10/15/2022
Gio's Cuban Cafe
411 South MacDill Avenue
Tampa, FL 33609
food for campaign event
$36.72