Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Sherry Stewart
1490 N. Parsons Avenue
Brandon, FL 33510
Individual
Check
$50.00
2
7/2/2022
Erol Belli
623 Bosphorous Avenue
Tampa, FL 33606
Individual
M.D.
Check
$1,000.00
3
7/2/2022
Jacalyn Belli
2201 Valrico Forest Drive
Valrico, FL 33594
Individual
Nurse
Check
$250.00
4
7/3/2022
Reuven Zfat
1750 NW 124 Way
Coral Springs, FL 33701
Individual
retired
Check
$250.00
5
7/6/2022
Rebecca McDaniels
1048 Blomingdale Avenue
Valrico, FL 33596
Individual
Check
$50.00
6
7/6/2022
Steve Barbas
2916 West Hawthorne Road
Tampa, FL 33611
Individual
attorney
Check
$250.00
7
7/7/2022
Jon Hackworth
1818 N. Tampa 15th Street
Tampa, FL 33605
Individual
attorney
Check
$250.00
8
7/8/2022
Lauren Campanioni
3903 Snapper Pointe Drive
Tampa, FL 33611
Individual
PediatricDentist
Check
$250.00
9
7/8/2022
Rachel Semago
2917 Bayshore Vista Drive
Tampa, FL 33611
Individual
businessowner
Check
$500.00
10
7/8/2022
George Campanioni
2502 Mistic Point Way
Tampa, FL 33611
Individual
M.D.
Check
$250.00
11
7/8/2022
Erika Sims
3101 West Dunwoodie Street
Tampa, FL 33629
Individual
Sims HD -CEO
Check
$500.00
12
7/8/2022
Alice Marks
2918 Bayshore Vista Drive
Tampa, FL 33611
Individual
Check
$25.00
13
7/8/2022
Crystal Lynch
920 Terra Mar Drive
Tampa, FL 33613
Individual
Owner JBCRoofingCo.
Check
$1,000.00
14
7/10/2022
Teresita Guzman
12307 Cloverstone Drive
Tampa, FL 33624
Individual
Retired
Check
$250.00
15
7/10/2022
Teresa Goan
3204 W. Clifton Street
Tampa, FL 33578
Individual
Check
$100.00
16
7/11/2022
Michael Breglia
3110 West Chapin Avenue
Tampa, FL 33611
Individual
M. D.
Check
$1,000.00
17
7/11/2022
Dana Busciglio Diaz
5601 Skytop Drive
Lithia, FL 33547
Individual
Check
$50.00
18
7/11/2022
Patricia Olivia
735 Main Lane
#3401
Orlando, FL 32801
Individual
Check
$100.00
19
7/11/2022
Melissa Boyette
1003 Rivieria Dunes Way
Palmetto, FL 34221
Individual
M. D.
Check
$250.00
20
7/12/2022
Peter Politis
2340 Drew Street
Suite 300
Clearwater, FL 33765
Individual
Attorney
Check
$1,000.00
21
7/12/2022
Erin Politis
2340 Drew Street
Suite 300
Clearwater, FL 33765
Individual
Photographer
Check
$1,000.00
22
7/12/2022
David Borrego
1807 Bella Lago Lane
Tampa, FL 33618
Individual
Attorney
Check
$500.00
23
7/14/2022
Amy Ferrera
201 N. Franklin Street
Tampa, FL 33602
Individual
Check
$100.00
24
7/14/2022
William Davidson
3901 Kinnery Run
Tampa, FL 33618
Individual
M. D.
Check
$500.00
25
7/14/2022
Rosemary Walker
2508 Rich Mar Lane
Brandon, FL 33511
Individual
Check
$25.00
Total Contributions
$9,500.00

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
7/2/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$52.90
2
7/3/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$10.30
3
7/6/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$12.60
4
7/7/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$10.30
5
7/8/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$103.10
6
7/10/2022
Anedot
1340 Poydras Street
Sutie 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$14.60
7
7/11/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$57.20
8
7/12/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$100.60
9
7/14/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fees
Monetary
$4.30
10
7/11/2022
Marketing by Carol
12014 Nicklaus Circle
Tampa, FL 33614
mailers
Monetary
$4,305.38
11
7/4/2022
Gunn Printing and Litho Inc
4415 W. Martin Luther King Blvd
Tampa, FL 33614
folding handouts
Monetary
$896.56
12
7/11/2022
US Postmaster
401 N Ashley Dr
Suite 3602
Tampa, FL 33602
mailer postage
Monetary
$14,433.11
13
7/15/2022
Proctor Mark
409 South Kings Avenue
Brandon, FL 33511
Brandon Chamber Dinner and Tiger Bay lunch
Reimbursements
$91.00
Total Expenditures
$20,091.95

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