Candidate: Angela Birdsong

Office: County Commissioner, Dist. 2

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2022	Contributor Linda Kettel 232 , Channel dr Tampa, Fl 33606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/18/2022	Contributor Lynn Gray 13611 Circa Crossing Dr Lithia , Fl 33547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/19/2022	Contributor Beverly Johnson 19112 White Wing Place Tampa, Fl 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/19/2022	Contributor Malik Abdullah ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/19/2022	Contributor Peggy Land 2401 South Ardson Place 903B Tampa, Fl 33629	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/19/2022	Contributor Irene Bembry 8406 Levee Lane Tampa, Fl 33637	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/19/2022	Contributor Dora Smith 8406 Levee Lane Tampa, Fl 33637	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/19/2022	Contributor Enhancement Enterprises 4818 East 99th Avenue Tampa, Fl 33617	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/22/2022	Contributor Marcee Challener 907 Samy Drive Tampa, Fl 33613	Entity Business	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 7/22/2022	Vendor Anedot Services 1340 Pondras Road Suite 1770 New Orleans , La 70112	Purpose credit card processong	Expenditure Type Monetary	Amend	Amount $3.90
Seq# 2	Date 7/19/2022	Vendor Petra Restaurant 4812 E. Busch Blvd Tampa, Fl 33612	Purpose Food for Kickoff #1050	Expenditure Type Monetary	Amend	Amount $278.00
Seq# 3	Date 7/19/2022	Vendor Keto the Photo Guy, LLC 7349 ABONADO ROAD Tampa, Fl 33615	Purpose Event photography #1051	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