Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2020
Florida ACRE
2946 Apalachee Parkway
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PoliticalComm.
Check
$1,000.00
2
2/7/2020
Sylvia Alvarez
9519 Hamlet Lane
Tampa, FL 33635
Individual
AffordableHousing
Check
$250.00
3
2/7/2020
Philip Tagliarini
9519 Hamlet Lane
Tampa, FL 33635
Individual
AffordableHousing
Check
$250.00
4
2/12/2020
Andre Montealegre
3216 Coconut Grive Road
Land O, FL 34639
Individual
SoftwareSales
Check
$100.00
5
2/13/2020
Jay Russel
8365 Southwest 52nd Court
Ocala, FL 34476
Individual
LawEnforcement
Check
$50.00
6
2/19/2020
Leonard Mattison
8505 Pinetop Ridge Lane
Brooksville, FL 34613
Individual
Gov'tEmployee
Check
$500.00
7
2/14/2020
Robert F. Hatfield
13405 14th Street
Dade City, FL 33525
Individual
Retired
Check
$100.00
8
2/18/2020
Michael Sierra, PA
703 West Swann Ave.
Tampa, FL 33606
Business
Attorney
Check
$500.00
Total Contributions
$2,750.00

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
2/6/2020
Deluxe For Business
3680 Victoria St. N.
Shoreview, MN 55126
Bank Deposits Slips
Monetary
$53.63
2
2/3/2020
Anedot, Inc.
1920 McKinney Ave.
7th Floor
Dallas, TX 75201
Online Processing Fees
Monetary
$2.30
3
2/7/2020
Anedot, Inc.
1920 McKinney Ave.
7th Floor
Dallas, TX 75201
Online processing fees
Monetary
$20.60
4
2/12/2020
Anadot, Inc.
1920 McKinney Ave.
7th Floor
Dallas, TX 75201
Online processing fees
Monetary
$4.30
5
2/13/2020
Anedot, Inc.
1920 McKinney Ave.
7th Floor
Dallas, TX 75201
Online processing fees
Monetary
$2.30
6
2/19/2020
Anedot, Inc.
1920 McKinney Ave.
7th Floor
Dallas, TX 75201
Online processing fees
Monetary
$20.30
7
2/25/2020
Kafe Kokopelli
37940 Live Oak Ave.
Dade City, FL 33523
Event deposit
Monetary
$725.00
8
2/25/2020
Tampa Type Print
12216 US Hwy 301
Dade City, FL 33525
Printing
Monetary
$31.57
Total Expenditures
$860.00

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