Candidate: Melissa Black

Office: County Court Judge, Grp. 14

Report Date: GTR (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2022	Vendor Marc Cordon 2515 Rich Mar Lane Brandon, FL 33510	Purpose volunteers lunches	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 11/8/2022	Vendor Marc Cordon 2515 Richmar Lane Brandon, FL 33510	Purpose Pole Workers lunches	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/10/2022	Vendor MDW Communications LLC 151 N NOB HILL RD Suite 151 Plantation, FL 33324	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 4	Date 11/10/2022	Vendor Janee Murphy 2611 Bayshore Blvd. Unit 1202 Tampa, FL 33629	Purpose Reimbursement for Poleworkers	Expenditure Type Reimbursements	Amend	Amount $550.00
Seq# 5	Date 11/14/2022	Vendor Marc Cordon 2515 Richmar Lane Brandon, FL 33510	Purpose Reimbursement for pole workers	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 6	Date 11/14/2022	Vendor Melissa Black 806 E. Jackson Street Suite Lower A Tampa, FL 33602	Purpose Reimbursement for consultant fees	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 7	Date 11/15/2022	Vendor Melissa Black 806 E. Jackson Street Suite Lower A Tampa, FL 33602	Purpose Reimbursement for consulting fees	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 8	Date 11/17/2022	Vendor Melissa Black 806 E. Jackson Street Suite Lower A Tampa, FL 33602	Purpose Reimbursement for Election Day supplies	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 9	Date 11/17/2022	Vendor Tetyana Korin 7800 Treasure Pointe Dr Port Richey, FL 34668	Purpose Sign removal	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 10	Date 11/18/2022	Vendor Melissa Black 806 E. Jackson Street Suite Lower A Tampa, FL 33602	Purpose Election night party and supplies	Expenditure Type Reimbursements	Amend	Amount $1,200.00
Seq# 11	Date 11/18/2022	Vendor Janee Murphy 2611 Bayshore Blvd. Unit 1202 Tampa, FL 33629	Purpose Consulting fees	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 12	Date 11/21/2022	Vendor Melissa Black 806 E. Jackson Street Suite Lower A Tampa, FL 33602	Purpose Campaign totes	Expenditure Type Reimbursements	Amend	Amount $350.00
Seq# 13	Date 11/21/2022	Vendor Melissa Black 806 E. Jackson Street Lower A Tampa, FL 33602	Purpose Reimbursement for Consulting Fees	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 14	Date 11/28/2022	Vendor Melissa Black 806 E. Jackson Street Lower A Tampa, FL 33602	Purpose reimbursement for campaign shirts	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 15	Date 1/13/2023	Vendor MPA Consulting 409 S Kings Ave Brandon, FL 33511	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $6,000.00

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