Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
Jason Guy
10948 COVENTRY PL
Los Angeles, CA 90064
Individual
Student
Check
$50.00
2
6/1/2022
Linda Williams-Parson
3894 White Ibis Rd
Lakeland, FL 33811
Individual
ClaimsSupervisor
Check
$100.00
3
6/1/2022
Robin Phillips
1015 Calma Drive
Chula Vista, CA 91910
Individual
Retired
Check
$100.00
4
6/2/2022
David Capretto
470 Cayuga Rd
Cheektowaga, NY 14225
Individual
Self
Check
$250.00
5
6/3/2022
Valerie Cuchman
708 W Hiawatha St
Tampa, FL 33604
Individual
Teacher
Check
$50.00
6
6/11/2022
Louise Overcash
5740 Connell Road
Plant City, FL 33567
Individual
Retired
Check
$200.00
Total Contributions
$750.00

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
6/1/2022
Staples
1866 James L Redman Pkwy
Plant City, FL 33563
Marketing Material
Monetary
$24.71
2
6/4/2022
Microsoft
One Microsoft Way
Redmond, WA 98052
OneDrive Access
Monetary
$6.00
3
6/17/2022
Hillsborough Supervisor of Ele
601 E. Kennedy Blvd.
16th Floor
Tampa, FL 33602
Qualifying Fee
Monetary
$1,870.92
4
6/1/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.90
5
6/2/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$10.30
6
6/3/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
7
6/11/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
Total Expenditures
$1,913.43

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