Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2023
Gamal Gasser
6111 E. 112th avenue
Temple Terrace, FL 33617
Individual
retired
Check
$300.00
2
2/18/2023
julie jenkins
4813 w springlake dr
tampa, fl 33629
Individual
developmentdirector
Check
$20.00
3
2/21/2023
Mario R Nunez
15022 Rocky Ledge Dr
Tampa , FL 33625
Individual
Ret.Flightattendant
Check
$40.00
4
2/28/2023
angela birdsong
13757 orange sunset dr 201
tampa, fl 33618
Individual
insuranceagent
Check
$100.00
5
2/21/2023
Michael Spangler
9406 w. Perio Pl
Tampa, fl 33612
Individual
retiredveteran
Check
$100.00
6
2/23/2023
Jimmy Torres-Velez
10818 eclipse lily way
orlando, fl 32832
Individual
communityorganizer
Check
$100.00
7
2/28/2023
Charles Rodriguez
706 calle roosevelt
apt 1-402
san juan, pr 00907
Individual
lawyer
Check
$250.00
8
2/28/2023
eliseo santana Jr
1400 Byram Dr.
Clearwater, fl 33755
Individual
communityorganizer
Check
$25.00
9
2/28/2023
George Laws - Garcia
3235 Spring Ln
Fails Church, VA 22042
Individual
communityorganizer
Check
$51.00
10
2/28/2023
Julio Ballester
8720 N. Hammer Ave.
Tampa, fl 33604
Individual
PropertyMaintenance
Check
$250.00
Total Contributions
$1,236.00

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
2/18/2023
Dollard tree
7725 Palm River road
Tampa, fl 33619
supplies/food
picnic at
lorry park
Monetary
$43.91
2
2/21/2023
truist bank
1701 e 7th avenue
tampa, FL 33605
services
charge
Monetary
$3.00
3
2/23/2023
Broadway mart
7401 e Broadway ave
Tampa, fl 33619
gasoline for volunteer
Monetary
$40.01
4
3/1/2023
717
ybor lot
Tampa, fl 33605
3 hrs..
parking
candidate
event
Monetary
$1.00
5
3/1/2023
super Q 1300
5207 E Washington st
tampa, fl 33619
Borinquen Canta radio show
Monetary
$125.00
6
2/23/2023
Act Blue
po box 441146
somerville, ma 02144
processing
fees
Monetary
$3.93
Total Expenditures
$216.85

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