Candidate: Linette "Starr" Brookins

Office: County Court Judge, Grp. 14

Report Date: P3 (7/2/2022 - 7/15/2022)

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 7/12/2022	Vendor Starr Brookins PO BOX 46563 Tampa, FL 33646	Purpose Reimbursement to candidate for campaign materials	Expenditure Type Reimbursements	Amend	Amount $270.75
Seq# 2	Date 7/11/2022	Vendor ParkMobile 1100 Spring St NW #200 Atlanta, GA 30309	Purpose Parking while filming commercial	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 3	Date 7/11/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Campaign email service	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 7/13/2022	Vendor Vistaprint 100 Hayden Avenue Lexington, MA 02421	Purpose Campaign signs and magnetic signs	Expenditure Type Monetary	Amend	Amount $710.12
Seq# 5	Date 7/13/2022	Vendor Canva 200 East 6th Street Austin, TX 78701	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 7/14/2022	Vendor FedEx 17505 Preserve Walk Lane Tampa, FL 33647	Purpose Notebooks for campaign	Expenditure Type Monetary	Amend	Amount $22.55
Seq# 7	Date 7/15/2022	Vendor Mobile Apps Media (via Paypal) 2017 E 7th Ave Tampa, FL 33605	Purpose Commercial (shooting and editing for over 8 hours)	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 8	Date 7/7/2022	Vendor Starr Brookins PO Box 46563 Tampa, FL 33646	Purpose Rembursement for campaign materials	Expenditure Type Reimbursements	Amend	Amount $270.75

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