Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2021
TERRANCE POWER
1608 SHADY OAKS DR
OLDSMAR, FL 34677
Individual
Consultant/AMERICANPEN
Check
$100.00
2
9/18/2021
BRANT BARTLETT
6919 8TH AVE N
SAINT PETERSBURG, FL 33710
Individual
AIDE/REPPARTY OFFL
Check
$100.00
3
9/29/2021
BLAKE BELL
5366 SOUTHERN VALLERY LOOP
BROOKSVILLE, FL 34601
Individual
ATTORNEY
Check
$100.00
Total Contributions
$300.00

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
9/2/2021
HCREC
12468 SPRING HILL DR
SPRING HILL, FL 34609
LINCOLN/REAGAN DINNER
Monetary
$300.00
2
9/15/2021
THREE BRIDGES ADVISORY
817 EAST CONOVER STREET
TAMPA, FL 33603
CAMPAIGN SUPPLIES
Monetary
$150.00
3
9/30/2021
SUNTRUST BANK
1701 E 7TH AVE
TAMPA, FL 33605-
BANKING FEE
Monetary
$3.00
4
9/30/2021
ANEDOT
1920 McKinney Ave 7th floor
Dallas, tx 75201-
ONLINE DONATION FEE
Monetary
$8.60
Total Expenditures
$461.60

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