Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
4/27/2023
Columbia Restaurant
2117 E 7th Ave
Tampa, FL 33605
event expenses
Monetary
$1,015.37
2
6/30/2023
Bank of Tampa
202 N. Franklin Street
Tampa, FL 33602
Bank fees
Monetary
$50.00
3
7/15/2023
Statecraft Digital
37 NORTH ORANGE AVE
Suite 500
Orlando, FL 32801
Advertising
Monetary
$700.00
4
7/23/2023
Computare.Partners
701 South Howard Avenue
Suite 106-813
Tampa, FL 33606
Compliance
&
Accounting
Monetary
$1,173.90
5
4/21/2023
Stripe
510 Townsend Street
San Francisco, CA 94103
credit card processing fees
Monetary
$1,863.45
6
4/21/2023
ActBlue
366 Summer Street
Somerville, MA 02144
credit card processing fees
Monetary
$1,221.51
7
4/21/2023
ActBlue
366 Summer Street
Somerville, MA 02144
credit card processing fees
Refund
$-3,863.50
Total Expenditures
$2,160.73

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