Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
Robert English
624 Crescent Hills Place
Lakeland, Fl 33813
Individual
BusinessOwner
Check
$250.00
2
7/7/2022
Mark Morris
2533 West Maryland Avenue
Tampa, Fl 33629
Individual
Retired
Check
$250.00
3
7/8/2022
Tampa's Tomorrow
1212 East Paris Street
Tampa, Fl 33604
Committee
PoliticalCommittee
Check
$1,000.00
4
7/9/2022
Martha Stern
3905 Shoreside Circle
Tampa, Fl 33624
Individual
Check
$50.00
5
7/11/2022
Raymond Hendricks
5320 , S. Westshore Blvd
#1407
Tampa, Fl 33611
Individual
Retired
Check
$1,000.00
6
7/13/2022
Edelyn Verona
1713 West Hills Avenue
Tampa, Fl 33606
Individual
Check
$25.00
7
7/13/2022
Will Tyson
19201 Climbing Aster Dr.
Tampa, Fl 33647
Individual
Check
$50.00
8
7/13/2022
Dori Kane
14604 Lake Magdalene Circle
Tampa, Fl 100.00
Individual
Check
$100.00
9
7/13/2022
Robin Frank
9142 Highland Ridge Way
Tampa, Fl 33647
Individual
Check
$100.00
10
7/13/2022
Donna Harwood
8349 DUNHAM STATION DR
Tampa, Fl 33687
Individual
Check
$100.00
11
7/13/2022
Phyllis Booker
8614 Grand Alverato Rd
Tampa, Fl 33647
Individual
Check
$100.00
12
7/14/2022
Rosa Mckinzy Cambridge
9133 Tudor Drive
D204
Tampa, Fl 33615
Individual
Check
$25.00
13
7/15/2022
Cheryl Gonzalez
2151 Bartram Road
Jacksonville, Fl 32207
Individual
Check
$100.00
14
7/15/2022
Sara Gozdor
11403 Stoner Crest Court
Riverview, Fl 33569
Individual
EnvironmentalConsultant
Check
$250.00
Total Contributions
$3,400.00

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
7/11/2022
Constant Contact
1601 Trapelo Road
Waltham, Ma 02451
software
Monetary
$9.99
2
7/11/2022
Printing and Signs Depot
13412 Telecom Drive
Temple Terrace, Fl 33637
Printing
Monetary
$300.00
3
7/5/2022
Enhancement Enterprises
4818 East 99th Avenue
Tampa, Fl 33617
Consulting
Monetary
$1,000.00
4
7/13/2022
Greener Pixels
914 E Hamilton Ave
Tampa, Fl 33604
Printing
Monetary
$80.00
5
7/15/2022
Anedot Services
1340 Pondras Road
Suite 1770
New Orleans , La 70112
Credit card processing
Monetary
$129.90
6
7/5/2022
Printing and Signs Depot
13412 Telecom Drive
Temple Terrace, Fl 33637
Printing
Monetary
$225.00
7
7/15/2022
Keto the Photo Guy LLC
7349 Abondado Rd
Tampa, Fl 33615
Photography
Monetary
$150.00
Total Expenditures
$1,894.89

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