Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2021
Brandon Vesely
***Protected Voter***
Individual
Attorney
Check
$500.00
2
7/3/2021
Web Melton
4706 W. Browning Avenue
Tampa, FL 336290000
Individual
Attorney
Check
$1,000.00
3
7/6/2021
Pamela Perkins
4405 Country Brook Drive
Dallas, TX 752870000
Individual
Real Estate
Check
$500.00
4
7/6/2021
Glen Perkins
4405 Country Brook Drive
Dallas, TX 752870000
Individual
Developer
Check
$1,000.00
5
7/6/2021
Nancy VanSiclen
9816 Lake Seminole Drive, W.
Seminole, FL 337730000
Individual
Check
$50.00
6
7/6/2021
LeDoux Meeting Management, Inc
10275 98th Street
Largo, FL 337730000
Business
Check
$100.00
7
7/6/2021
Elizabeth K. LeDoux
10275 98th Street
Largo, FL 337730000
Individual
Check
$100.00
8
7/8/2021
Jeannine Mulkey
9647 Bryce Drive
Woodway, TX 767120000
Individual
Realtor
Check
$250.00
9
7/17/2021
Janet Swearingen
***Protected Voter***
Individual
Check
$50.00
10
7/19/2021
Feher Law, P.L.L.C.
P. O. Box 55626
St. Petersburg, FL 337320000
Business
Law Firm
Check
$1,000.00
11
7/22/2021
Sheezan Bakali
137 Rivington Street, Apt. 2
New York, NY 100020000
Individual
Marketing Exec.
Check
$500.00
12
7/27/2021
Chris Billings
***Protected Voter***
Individual
Check
$100.00
13
7/28/2021
Steven A. Gerstung
4317 N. Claremont Avenue
Chicago, IL 606180000
Individual
Finance
Check
$1,000.00
14
7/28/2021
Rebecca S. Gerstung
4317 N. Claremont Avenue
Chicago, IL 606180000
Individual
Homemaker
Check
$1,000.00
15
7/29/2021
William Schifino
401 E. Jackson Street, Suite 1500
Tampa, FL 336020000
Individual
Attorney
Refund
$-1,000.00
Total Contributions
$6,150.00

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
7/1/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
2
7/3/2021
Michelle N. Persante
12021 Steppingstone Blvd.
Tampa, FL 336350000
Campaign Marketing
Monetary
$500.00
3
7/6/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
4
7/7/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$60.60
5
7/9/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$60.60
6
7/13/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
7
7/21/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
8
7/27/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
9
7/29/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
10
7/29/2021
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$911.65
Total Expenditures
$1,590.65

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