Candidate: Della Cope

Office: County Judge - Group 1

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2021	Contributor Christopher Hersem 1550 W. Cleveland Street, #9 Tampa, FL 336060000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/14/2021	Contributor Lee Pearlman 520 2nd Avenue, S. St. Petersburg, FL 337010000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/18/2021	Contributor Marc Plotnick 1515 4th Street, N. St. Petersburg, FL 337040000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/21/2021	Contributor Justin Peterson 1163 Snell Isle Blvd., N.E. St. Petersburg, FL 337040000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 10/22/2021	Contributor Dave Gattis 309 22nd Street Belleair Beach, FL 337860000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/1/2021	Vendor Old Salt Fishing Foundation P. O. Box 8564 Madeira Beach, FL 337380000	Purpose Candidate Booth	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/6/2021	Vendor JB Edwards 1969 Sunset Point Road, Suite 9 Clearwater, FL 337650000	Purpose Campaign Koozies	Expenditure Type Monetary	Amend	Amount $770.40
Seq# 3	Date 10/12/2021	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 10/18/2021	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $665.17
Seq# 5	Date 10/18/2021	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $2,099.72
Seq# 6	Date 10/19/2021	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 7	Date 10/21/2021	Vendor Signs by Tomorrow 5019 Ulmerton Road Clearwater, FL 337600000	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $81.30
Seq# 8	Date 10/21/2021	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 9	Date 10/25/2021	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 10	Date 10/26/2021	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 11	Date 10/28/2021	Vendor Signs by Tomorrow 5019 Ulmerton Road Clearwater, FL 337600000	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $81.29

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