Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2022
Evelyn Cooper
11712 Davis Pool Rd
Seffner, FL 33584
Individual
Check
$50.00
2
6/21/2022
Cassandra Robinson
12014 Whistling Wind Dr
Riverview, FL 33569
Individual
Check
$100.00
3
6/21/2022
Lauren Maya
1605 Oakmont Drive
Brandon, FL 33511
Individual
Check
$44.00
4
6/22/2022
Cheryl Boddie
75 Lilac Way
Smyrna, DE 19977
Individual
Retired
Check
$104.00
5
6/22/2022
Roberts Nikisha
1310 Ivywood Dr
Brandon, FL 33510
Individual
PhysicianAssociate
Check
$104.00
6
6/25/2022
Hayes Fiona
1610 25th Ave S
St. Petersburg, FL 33712
Individual
Check
$44.00
7
6/26/2022
Herring Dalina
2498 Madrid Way South
St.Petersburg, FL 33712
Individual
Check
$100.00
8
6/27/2022
Stirrup Olga
4811 TUSCAN LOON DRIVE
Tampa, FL 33619
Individual
Retired
Check
$104.00
9
6/28/2022
Sykes Larry
617 Spruce St
Plant City, FL 33563
Individual
Retired
Check
$104.00
10
6/30/2022
Alyssa Lowder
100 Heard St
Worcester , WA 02150
Individual
Marketer
Check
$1,000.00
11
7/1/2022
Dee Gary
***Protected Voter***
Individual
Check
$44.00
12
7/1/2022
Porshaonna Bryant
5724 Riverdale Rd
College Park , GA 30349
Individual
Check
$20.00
13
6/30/2022
Craig Smalley
11724 Davis Pool Rd.
Seffner, FL 33584
Individual
Pastor
Check
$300.00
14
6/27/2022
Braxton Bowser
2415 Cattail Pond Drive
Zebulon, NC 27597
Individual
Check
$100.00
15
6/23/2022
Major Jones
P.O. BOX 2125
Brandon, FL 33509
Individual
Check
$100.00
Total Contributions
$2,318.00

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
6/30/2022
Buildasign
11525A Stonehollow Dr. SUITE 100
Austin, TX 78758
Campaign Marketing
Monetary
$450.42
2
6/23/2022
Procopy
5219 E Fowler Ave
Temple Terrace, FL 33617
Campaign Literature
Monetary
$158.03
Total Expenditures
$608.45

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