Committee: Friends of Pat Gerard

Office: Parties / Committees

Report Date: G7 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2022	Contributor Blue Sky Communities 5300 West Cypress St Tampa, FL 33607	Entity Business	Occupation Affordablehousing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/31/2022	Contributor Progressive Youth PC 1212 East Paris Street Tampa, FL 33604	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $3,000.00
Seq# 3	Date 11/3/2022	Contributor SOFLA Development LLC 475 Brickell Avenue Miami, FL 33131	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/26/2022	Vendor Pollara Consulting Group, Inc. 2525 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 2	Date 10/27/2022	Vendor Evergreen Strategies, LLC 827 N Bronough St Tallahassee, FL 32303	Purpose Texting	Expenditure Type Monetary	Amend	Amount $4,215.50
Seq# 3	Date 10/27/2022	Vendor Bank of America 125 Indian Rocks Rd N Belleair Bluffs, FL 33770	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 4	Date 10/28/2022	Vendor Bank of America 125 Indian Rocks Rd N Belleair Bluffs, FL 33770	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 11/2/2022	Vendor Evergreen Strategies, LLC 827 N Bronough St Tallahassee, FL 32303	Purpose Texting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 6	Date 11/2/2022	Vendor Bank of America 125 Indian Rocks Rd N Belleair Bluffs, FL 33770	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $30.00

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