Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/23/2022
Friedman Law Associates
2700 W. Dr. MLK Jr. Blvd.
Suite 4000
Tampa, FL 33607
Business
Law Firm
Check
$500.00
2
9/19/2022
Whitney Schmidt
PO Box 1428
Tampa, FL 33601
Individual
attorney
Check
$250.00
3
9/14/2022
Randy Kahn
52 Adalia Avenue
Tampa, FL 33606
Individual
Check
$100.00
4
9/15/2022
Michael McLaughlin
1901 W. Jetton Avenue
Tampa, FL 33606
Individual
Attorney
Check
$500.00
5
9/15/2022
Jason Lamoureux
611 South Kings Avenue
Brandon, FL 33511
Individual
Attorney
Check
$1,000.00
6
9/16/2022
Judith Iglesias
1009 Bay Harbour Place
Tampa, FL 33602
Individual
retired
Check
$250.00
7
9/16/2022
Janice Zielinkski
1502 Bloomingdale Avenue
Brandon, FL 33596
Individual
Check
$100.00
8
9/17/2022
Cassidi Lugo
3406 W. Beaumont Street
Tampa, FL 33611
Individual
Check
$50.00
9
9/17/2022
Liberty Law
2708 North 22nd Street
Tampa, FL 33605
Business
attorney
Check
$100.00
10
9/18/2022
Janis de la Iglesia
4103 West Inman Avenue
Tampa, FL 33609
Individual
M.D.
Check
$250.00
11
9/21/2022
Christopher Saba
3904 West Obispo Street
Tampa, FL 33629
Individual
Attorney
Check
$250.00
12
9/22/2022
Luis Cabassa
330 137th Avenue CIrcle
Madeira Beach, FL 33708
Individual
attorney
Check
$100.00
13
9/22/2022
Tracey Pines
10922 Juniperus Place
Tampa, FL 33618
Individual
Realtor
Check
$200.00
Total Contributions
$3,650.00

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
9/22/2022
Cuban Club
2010 N Avenida Republica de Cuba
Tampa, FL 33605
Kick-Off
party
Monetary
$976.88
2
9/14/2022
MDW Communications
151 N Nob Hill Road
Suite 151
Plantation, FL 33324
mailers
Monetary
$179.06
3
9/13/2022
Gunn Printing and Litho Inc
4415 W. Martin Luther King Blvd.
Tampa, FL 33614
mailers
for
primary
Monetary
$5,610.32
4
9/14/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$4.30
5
9/15/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$60.60
6
9/16/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$14.60
7
9/17/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$6.60
8
9/18/2022
Anedot
1340 Poydras StreeT
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$10.30
9
9/21/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$10.30
10
9/22/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$12.60
Total Expenditures
$6,885.56

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