Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2022
Buda Law
2503 W. Swann Avenue
Tampa, FL 336090000
Business
Check
$100.00
2
3/7/2022
Kevin McLaughlin
1116 Culbreath Isles Drive
Tampa, FL 336290000
Individual
Attorney
Check
$250.00
3
3/14/2022
F. Wallace Pope Jr.
911 Chestnut Street
Clearwater, FL 337560000
Individual
Attorney
Check
$250.00
4
3/18/2022
Najmy Thompson, P.L.
6320 Venture Drive, Suite 104
Lakewood Ranch, FL 342020000
Business
Law Firm
Check
$1,000.00
5
3/19/2022
Anthony Palermo
100 N. Tampa Street, Suite 4100
Tampa, FL 336020000
Individual
Attorney
Check
$500.00
6
3/24/2022
Clark & Martino, P.A.
3407 W. Kennedy Blvd.
Tampa, FL 336090000
Business
Law Firm
Check
$250.00
7
3/24/2022
Brigid Mjerenda
11302 Cypress Drive
Temple Terrace, FL 336170000
Individual
Check
$50.00
8
3/28/2022
Greenlee Law
1304 S. DeSoto Avenue, Suite 203
Tampa, FL 336060000
Business
Law Firm
Check
$250.00
9
3/29/2022
Jennifer A. Ficarrotta
72 Cayuga Avenue
Tampa, FL 336060000
Individual
Attorney
Check
$500.00
10
3/29/2022
Pedro F. Bajo
371 Channelside Walk Way
Tampa, FL 336020000
Individual
Attorney
Check
$250.00
11
3/29/2022
Bajo Cohen Agliano, P.A.
4923 W. Bay Way Drive
Tampa, FL 336290000
Business
Law Firm
Check
$250.00
12
3/29/2022
John J. Agliano
P. O. Box 172308
Tampa, FL 336720000
Individual
Check
$100.00
13
3/29/2022
J. Carter Andersen
4414 W. Watrous Avenue
Tampa, FL 336290000
Individual
Attorney
Check
$300.00
14
3/29/2022
Stephen W. Sessums
3435 Bayshore Blvd.
Tampa, FL 336290000
Individual
Check
$100.00
15
3/29/2022
Andrew D. Reder
14040 Ellesmere Drive
Tampa, FL 336240000
Individual
Attorney
Check
$150.00
16
3/29/2022
Marie Schoeb
***Protected Voter***
Individual
Check
$100.00
17
3/29/2022
Jeremy Korch
208 E. Park Avenue
Tampa, FL 336020000
Individual
Attorney
Check
$200.00
18
3/29/2022
Jacqueline Simms-Petredis
3622 W. Santiago Street
Tampa, FL 336290000
Individual
Attorney
Check
$500.00
19
3/29/2022
Michael Silver
4819 W. San Miguel Street
Tampa, FL 336290000
Individual
Check
$100.00
20
3/29/2022
Erik Raines
4203 S. Lynwood Avenue
Tampa, FL 336110000
Individual
Check
$50.00
21
3/29/2022
Diego Novaes
***Protected Address***
Protected, FL 99999
Individual
Attorney
Check
$250.00
22
3/31/2022
Jamie Jenkins
2315 S. Ardson Place
Tampa, FL 336290000
Individual
Accountant
Check
$500.00
23
3/31/2022
Andrew Jenkins
2315 S. Ardson Place
Tampa, FL 336290000
Individual
Attorney
Check
$500.00
Total Contributions
$6,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/21/2022
Linda Persante
9010 Roberts Road
Odessa, FL 335560000
Individual
Campaign Supplies
$94.93
2
3/29/2022
Bush Ross, P.A.
1801 N. Highland Avenue
Tampa, FL 33602
Business
Law Firm
Food & Beverage
$538.59
Total In-Kind Contributions
$633.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/8/2022
Michalina Media, LLC
12021 Steppingstone Blvd.
Tampa, FL 336350000
Campaign Marketing
Monetary
$500.00
2
3/8/2022
Michalina Media, LLC
12021 Steppingstone Blvd.
Tampa, FL 336350000
Postage
Monetary
$58.00
3
3/8/2022
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
4
3/10/2022
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
5
3/22/2022
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
6
3/23/2022
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
7
3/28/2022
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$12.60
8
3/30/2022
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
Total Expenditures
$656.10

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