Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2021
Kevin Sullivan
1604 Loriana Street
Brandon, FL 335110000
Individual
Check
$100.00
2
11/5/2021
Florida Physical Medicine
2200 West Bay Drive
Largo, FL 337700000
Business
Medical Practice
Check
$1,000.00
3
11/12/2021
Jacqueline Turner
792 Chesapeake Drive
Tarpon Springs, FL 346890000
Individual
Health Care Admin.
Check
$250.00
4
11/15/2021
Liza L. Johnson
P. O. Box 655
Ozona, FL 346600000
Individual
Check
$100.00
5
11/15/2021
The Ozona Pig, Inc.
311 Orange Street
Palm Harbor, FL 346830000
Business
Restaurant
Check
$200.00
6
11/15/2021
Frank Piazza Jr.
**Protected Address**
Protected, FL 99999
Individual
Attorney
Check
$200.00
Total Contributions
$1,850.00

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
11/1/2021
Allen Sports Decoration
6581 Seminole Blvd.
Seminole, FL 337720000
Campaign T-Shirts
Monetary
$256.80
2
11/1/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Campaign Koozies
Monetary
$329.99
3
11/1/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Media
Monetary
$200.00
4
11/1/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Campaign T-Shirts
Monetary
$512.53
5
11/3/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Media
Monetary
$325.00
6
11/4/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
7
11/9/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
8
11/16/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
9
11/18/2021
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$868.09
10
11/30/2021
Della Cope
***Protected Voter***
Reimbursement
Reimbursements
$2,385.42
Total Expenditures
$4,932.73

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
1
11/10/2021
Bascom's Chop House
3665 Ulmerton Road
Clearwater, FL 33762
Food &
Beverage
2021-M11-10
$2,385.42