Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2023
Ybor City Grang Cathedral LLC
2201 N Florida Ave
Tampa, Fl 33602
Business
CigarManufacturer
Check
$888.88
2
2/9/2023
Capitano
3802 Kenwood Ave
tampa, Fl 33611
Individual
RealEstate
Check
$250.00
3
2/9/2023
Stepp's towing Service Tampa,I
9602 E Us Highway 92
Tampa, Fl 33610
Individual
Towing
Check
$500.00
4
2/7/2023
List Developers LLC
3628 Henderson Blvd
Tampa, Fl 33609
Business
RealEstate
Check
$500.00
5
2/9/2023
National Investment Holdings L
401 E Jackson St Ste 2525
Tamap, Fl 33602
Business
Investments
Check
$1,000.00
6
2/9/2023
JV Hockey Ventures LLC
401 E Jackson st Ste 2525
Tampa, Fl 33602
Business
Pro Hockey
Check
$1,000.00
7
2/10/2023
Jeff Vinik
401 E Jackson St Ste 2525
Tampa, Fl 33602
Business
RealEstate
Check
$1,000.00
8
2/16/2023
Julia Mandell
401 E Jackson St
Tampa, Fl 33602
Individual
Attorneyat Law
Check
$200.00
9
2/16/2023
Steve Samaha
3200 W. Lawn
Tampa , Fl 33611
Individual
Attorneyat Law
Check
$1,000.00
10
2/14/2023
Rochelle Gross
401 Ashley Dr.
Tampa , Fl 33602
Individual
RealEstate
Check
$200.00
11
2/10/2023
PLaybook Public Relations LLC
3105 W Granada St
Tampa, Fl 33629
Business
PublicRelations
Check
$250.00
12
2/13/2023
Bobby Bowden
102 Vista Cay Ct
Brandon, Fl 33511
Individual
Retired
Check
$100.00
13
2/16/2023
Gina Grimes
103 12th Ave
St Pete Beach, Fl 33706
Individual
Attorneyat Law
Check
$250.00
14
2/13/2023
Joseph Williams
1501 E 2nd Ave
Tampa, Fl 33605
Business
KiminsOwner
Check
$1,000.00
15
2/13/2023
Laura Williams
1501 E 2Nd Ave
Tampa, Fl 33605
Individual
Contracting
Check
$1,000.00
Total Contributions
$9,138.88

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
2/11/2023
Good Guys Signs
5002 Howard Ave
Tampa, Fl 33603
yard signs
Monetary
$933.64
2
2/11/2023
Burton Campaigns Inc.
10847 Limeberry Dr
Cooper City , Fl 33026
Mailers
Monetary
$15,225.46
3
2/11/2023
Datun Tech Inc.
1304 Guadalupe St.
Austin , Tx 78701
Advertising
Monetary
$8,310.00
4
2/10/2023
PayPal
2211 N 1st St
SanJose, ca 95131
fees
Monetary
$183.78
Total Expenditures
$24,652.88

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