Candidate: Matt Jowanna

Office: County Court Judge Group 5

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2019	Contributor Wicker, Smith, at al., P.A. 2800 Ponce de Leon Blvd. Suite 800 Coral Gables, FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/4/2019	Contributor Matthew J. Jowanna 2521 Windguard Circle Wesley Chapel, FL 33544	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $10.00
Seq# 3	Date 10/14/2019	Contributor Carlos Enrigue Verdecia 3006 Aviation Ave, Suite 4B Coconut Grove, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/22/2019	Contributor Spinner Law Firm, P.A. 2418 Cypress Glen Drive Wesley Chapel, FL 33544	Entity Business	Occupation Law firm.	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/9/2019	Contributor Matthew J. Jowanna 2521 Windguard Circle Wesley Chapel, FL 33544	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Pre-paid ad space.	Amend	Amount $53.06
Seq# 2	Date 10/5/2019	Contributor Matthew J. Jowanna 2521 Windguard Circle Wesley Chapel, FL 33544	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Website production.	Amend	Amount $247.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2019	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Transaction fee.	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 2	Date 10/11/2019	Vendor Direct Mail Systems, Inc. 12450 Automobile Blvd. Clearwater, FL 33762	Purpose Printing services.	Expenditure Type Monetary	Amend	Amount $577.64
Seq# 3	Date 10/14/2019	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Transaction fee.	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 4	Date 10/3/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 5	Date 10/3/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $1.11
Seq# 6	Date 10/4/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 10/7/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 10/7/2019	Vendor Go Daddy 14455 N. Hayden Rd. Suite 100 Scottsdale, AZ 85260	Purpose Website.	Expenditure Type Monetary	Amend	Amount $131.76
Seq# 9	Date 10/8/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 10	Date 10/11/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 10/15/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo.	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 12	Date 10/15/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 13	Date 10/15/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 14	Date 10/15/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 15	Date 10/17/2019	Vendor Goin' Postal Wesley Chapel 2653 Bruce B. Downs Blvd. #108A Wesley Chapel, FL 33544	Purpose Postage.	Expenditure Type Monetary	Amend	Amount $16.75
Seq# 16	Date 10/17/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo.	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 17	Date 10/21/2019	Vendor Fiver 300 S. Pine Island Rd. Suite 247 Plantation, FL 33324	Purpose Logo.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 18	Date 10/24/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page.	Expenditure Type Monetary	Amend	Amount $12.42
Seq# 19	Date 10/29/2019	Vendor Toltec Brand Protection 535 Central Avenue St. Petersburg, FL 33701	Purpose Campaign research.	Expenditure Type Monetary	Amend	Amount $849.88
Seq# 20	Date 10/29/2019	Vendor The Thomas Promise Foundation 4524 Gall Blvd. Zephyrhills, FL 33542	Purpose Rattlesnake Festival Sponsorship.	Expenditure Type Monetary	Amend	Amount $250.00

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