Candidate: Patricia "Patti" Rendon

Office: School Board Member, Dist. 4

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 7/18/2022	Contributor Conservatives Florida 1103 Hays St Tallahassee, Fl 32301	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/16/2022	Contributor Jacqueline Marshall 9904 Branford Court Riverview, FL 33578	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/16/2022	Contributor Michael La Paglia 16014 Persimmon Grove Dr Lithia, FL 33547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/18/2022	Contributor Robert Gerrone 2229 Longmore Cir Valrico, FL 33596	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/20/2022	Contributor Sheryl Hickle 806 Arrowhead Lane Brandon, FL 33511	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/16/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 7/16/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 7/18/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 7/20/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 5	Date 7/19/2022	Vendor Brandon Charity Club 3007 S Kings Ave Brandon, FL 33511	Purpose Venue	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/19/2022	Vendor Conversa 730 South Sterling Ave STE 106 Tampa, FL 33609	Purpose Social Media MGMT	Expenditure Type Monetary	Amend	Amount $1,000.00

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