Candidate: Della Cope

Office: County Judge - Group 1

Report Date: M5 (5/1/2021 - 5/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2021	Contributor Della Cope ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 5/10/2021	Contributor Adam Ross ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/17/2021	Contributor Leaven Law 3900 1st Street, N. St. Petersburg, FL 337030000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/26/2021	Contributor Robert Cramer ***Protected Voter***	Entity Individual	Occupation Loss Control	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/27/2021	Contributor Jim Petrillo 235 3rd Street, S., Suite 200 St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/27/2021	Contributor Matthew Beck ***Protected Voter***	Entity Individual	Occupation Food Services	Contribution Type Check	Amend	Amount $250.00

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 5/12/2021	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, FL 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 5/18/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $259.10
Seq# 3	Date 5/19/2021	Vendor Adjutant Workshop, Inc. 2055 Bond Road DeLand, FL 327200000	Purpose Software	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 4	Date 5/19/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $83.85
Seq# 5	Date 5/26/2021	Vendor Digital Touchdown 3900 1st Street, N., Suite 203 St. Petersburg, FL 337030000	Purpose Software/Website Services	Expenditure Type Monetary	Amend	Amount $342.00

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