Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2022
Frank Gassler
4907 W Bay Way Dr
Tampa, FL 33629
Individual
Check
$100.00
2
8/11/2022
Robert Clark, JR
2927 W. Bayshore Ct
Tampa, FL 33611
Individual
SteelErectingPres
Check
$500.00
3
8/13/2022
Robert Olmstead
2770 Indian River Blvd
Vero Beach, FL 32960
Individual
Investor
Check
$150.00
4
8/17/2022
JD White
3808 W. Barcelona St
Tampa, FL 33629
Individual
Consulting
Check
$500.00
5
8/17/2022
Alexander Bao
506 S. Westland Ave
Tampa, FL 33606
Individual
AccountExecutive
Check
$200.00
Total Contributions
$1,450.00

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
8/10/2022
Target
3625 W Gandy Blvd
Tampa, FL 33611
Hob Nob Event Supplies
Monetary
$83.82
2
8/10/2022
Chipotle
3696 W Gandy Blvd
Tampa, FL 33611
Food volunteer event
Monetary
$31.93
3
8/10/2022
Publix
2401 W Azeele St
Tampa, FL 33609
Hob Nob Supplies
Monetary
$24.25
4
8/10/2022
Party City
418 N. Dale Mabry
Tampa, FL 33609
Hob Nob Supplies
Monetary
$21.77
5
8/10/2022
Publix
6434 US Hwy 41 North
Apollo Beach, FL 33572
Snacks for event
Monetary
$21.50
6
8/10/2022
Osprey Observer
2109 Lithia Pinecrest Rd
Valrico, FL 33596
Advertising
Monetary
$1,800.00
7
8/12/2022
New Age Reprographics
2800 N. Macdill Ave
Suite S
Tampa, FL 33607
Foam board sign
Monetary
$10.75
8
8/11/2022
Greater Tampa Chamber of Comm
201 North Franklin Street
Suite 201
Tampa, FL 33602
Hob Nob
EVent
Monetary
$120.00
9
8/7/2022
Anedot
1340 Poydras St.
New Orleans, LA 70112
Fee
Monetary
$0.30
10
8/13/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Fee
Monetary
$0.30
11
8/17/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Fees
Monetary
$20.60
Total Expenditures
$2,135.22

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