Candidate: Anthony Rodriguez

Office: County Commission District 10

Report Date: 22M01 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2022	Contributor WSP USA, INC. ONE PENN PLAZA NEW YORK, NY 10119	Entity Business	Occupation ENGINEERINGFIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/10/2022	Contributor JOHNSTON & STEWART GOVERNMENT STRATEGIES 2553 KENCHESTER LOOP WESLEY CHAPEL, FL 33543-	Entity Business	Occupation POLITICALCONSULTING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/10/2022	Contributor TEYE M. REEVES 6251 PINE FAIR WAY TALLAHASSEE, FL 32309	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/10/2022	Contributor CEOMC FLORIDA, INC. 7300 PARK ST. SEMINOLE, FL 33777	Entity Business	Occupation REALESTATEMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/10/2022	Contributor THE LEGIS GROUP LLC 801 S. BROAD STREET BROOKSVILLE, FL 34601	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/10/2022	Contributor MY DOCTORS LIVE, LLC 170 FITZGERALD RD., STE. 1 LAKELAND, FL 33813	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/10/2022	Contributor CITIZENS FOR BUILDING FLORIDA'S FUTURE 1103 HAYS STREET TALLAHASSEE, FL 32301-	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00

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 1/19/2022	Vendor DARK HORSE STRATEGIES AND CONSULTING 3663 SW 8TH STREET SUITE 205 MIAMI, FL 33135	Purpose BIRTHDAY CARDS	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 1/24/2022	Vendor GO DADDY 14455 N. HAYDEN RD. STE. 226 SCOTTSDALE, AZ 85260-	Purpose WEB HOSTING	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 3	Date 1/31/2022	Vendor USPS 251 VALENCIA AVE. CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $160.00

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