Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Patricia Kemp
5605 N Seminole Ave
Tampa, Fl 33604
Individual
HillsboroughCty Comm
Check
$250.00
2
8/8/2022
Pat Frank
3108 West Agawan Street
Tampa, Fl 33629
Individual
Retired
Check
$250.00
3
8/9/2022
Nancy Lambert
8 Belleview Blvd., Unit 108,
Unit 108
Bellaire, Fl 33756
Individual
Check
$50.00
4
8/10/2022
Alma Gonzalez
6104 Dory Way
Tampa, Fl 33615
Individual
Check
$100.00
5
8/10/2022
Nancy Sterngold
3170 Valley Oaks Dr.
Tampa, Fl 33618
Individual
Check
$25.00
6
8/11/2022
Carl Chaisson
808 N Franklin St,
Unit 3204
Tampa, Fl 33602
Individual
CEO UnitedOne Comm
Check
$1,000.00
7
8/11/2022
Norman King
2455 Pigeon Cay
West Palm Beach, Fl 33411
Individual
Check
$100.00
8
8/11/2022
Jason Quintero
5113 Lanai Way
Tampa, Fl 33624
Individual
Check
$100.00
9
8/13/2022
Edelyn Verona
1713 West Hills Avenue
Tampa, Fl 33606
Individual
Check
$25.00
10
8/13/2022
Christine Smith
1209 Oxbridge Drive
Lutz, Fl 33549
Individual
Check
$100.00
11
8/13/2022
Josephine Cohen
15508 Morning Dr
Lutz, Fl 33559
Individual
Check
$15.00
12
8/14/2022
Rosa Mckinzy Cambridge
9133 Tudor Drive
Tampa, FL 33615
Individual
Check
$25.00
13
8/16/2022
Kathleen Betancourt
3004 B West Mason Street
Tampa, FL 33629
Individual
Check
$50.00
14
8/16/2022
Richard Dembo
3703 Brentwood Court
Tampa, FL 33618
Individual
Check
$25.00
15
8/16/2022
Herma White
PO Box 341931
Tampa, FL 33694
Individual
InsuranceAgent
Check
$125.00
16
8/16/2022
Peter Horstman
918 E 11th Ave
Tampa, FL 33605
Individual
retired
Check
$100.00
17
8/18/2022
Mike Trentalange
2906 West Hawthorne Road
Tampa, FL 33611
Individual
Attorney
Check
$1,000.00
Total Contributions
$3,340.00

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
8/6/2022
John Lewis
1915 E 131 St Suite 210
Tampa, FL 33612
Food Tray Ck # 1055
Monetary
$45.00
2
8/9/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
software
Monetary
$9.99
3
8/15/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
software
Monetary
$41.94
4
8/18/2022
Anedot Services
1340 Poydras Rd Suite 1770
New Orleans, LA 70112
Credit
Card
Processing
Monetary
$119.50
Total Expenditures
$216.43

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