Candidate: Damaris Allen

Office: School Board Member, Dist. 2

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2022	Contributor Sharon Benson 2909 Chelsea Woods Dr Valrico, FL 33596	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/20/2022	Contributor Megan Tetro 1703 S Hubert Ave Tampa, FL 33629	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/20/2022	Contributor Valerie Torge 2905 W Estrella Street Tampa, FL 33629	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/21/2022	Contributor Gina Vinueza 15001 SW 76th ct Miami, FL 33158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/22/2022	Contributor Sally Coleman 4099 Daugherty Rd Salem, VA 24153	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 7/22/2022	Contributor Rosemary Armstrong 3415 W Mullen Avenue Tampa, FL 33609	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/22/2022	Contributor Emily Hestorff 7603 S. Fitzgerald St. TAMPA, FL 33616	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/22/2022	Contributor Jacqueline Simms Petredis 3622 West Santiago street Tampa, FL 33629	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 7/22/2022	Contributor Karen Buesing 161 Baltic Circle Tampa, FL 33606	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

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 7/22/2022	Vendor MemberHub 3041 Farrior Road Raleigh, NC 27607	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $38.30
Seq# 2	Date 7/21/2022	Vendor Parsons-Wilson 18128 Crawley Rd Odessa , FL 33556	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $498.70
Seq# 3	Date 7/19/2022	Vendor Statecraft 37 North Orange Ave Orlando , FL 32801	Purpose Digital Advertisement	Expenditure Type Monetary	Amend	Amount $3,021.75

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