Candidate: Matt Jowanna

Office: County Court Judge Group 5

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2019	Contributor Geoffrey Cox 29160 Chapel Park Drive Wesley Chapel, FL 33543	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/9/2019	Contributor Vaka Law Group, P.L. 777 S. Harbour Island Blvd. Suite 300 Tampa, FL 33602	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/12/2019	Contributor Matthew J. Jowanna 2521 Windguard Circle Wesley Chapel, FL 33544	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $8,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/13/2019	Contributor Matthew J. Jowanna 2521 Windguard Circle Wesley Chapel, FL 33544	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Website.	Amend	Amount $44.32
Seq# 2	Date 9/17/2019	Contributor Matthew J. Jowanna 2521 Windguard Circle Wesley Chapel, FL 33544	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Email.	Amend	Amount $59.88
Seq# 3	Date 9/1/2019	Contributor Matthew J. Jowanna 2521 Windguard Circle Wesley Chapel, FL 33544	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Checks.	Amend	Amount $33.65

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/3/2019	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Credit card processing fee.	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 9/1/2019	Vendor Go Daddy 14455 N. Hayden Rd. Suite 100 Scottsdale, AZ 85260	Purpose Digital marketing.	Expenditure Type Monetary	Amend	Amount $210.51
Seq# 3	Date 9/3/2019	Vendor Signarama 1917 Passero Avenue Lutz, FL 33559	Purpose Printing services.	Expenditure Type Monetary	Amend	Amount $113.16
Seq# 4	Date 9/4/2019	Vendor Fiverr 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo art work.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 9/4/2019	Vendor Fiverr 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo artwork.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 6	Date 9/9/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 9/13/2019	Vendor Fiverr 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo artwork.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 9/16/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo artwork.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 9	Date 9/16/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo artwork.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 10	Date 9/16/2019	Vendor Fiverr 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo artwork.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 11	Date 9/23/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Marketing artwork.	Expenditure Type Monetary	Amend	Amount $52.50
Seq# 12	Date 9/25/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $24.33
Seq# 13	Date 9/26/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 14	Date 9/30/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 15	Date 9/30/2019	Vendor WebElect LLC 101500 Highland Manor Drive Suite 200 Tampa, FL 33610	Purpose Research.	Expenditure Type Monetary	Amend	Amount $815.00
Seq# 16	Date 9/30/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 17	Date 9/30/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Marketing artwork.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 18	Date 9/27/2019	Vendor LoweGear Printing 15510 N. Nebraska Avenue Lutz, FL 33549	Purpose Marketing materials.	Expenditure Type Monetary	Amend	Amount $252.88
Seq# 19	Date 9/27/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $2.00

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