Candidate: Della Cope

Office: County Judge - Group 1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Farhan Siddiqi 10330 Altrara Way Trinity, FL 346550000	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/25/2022	Contributor Carrie Gage 2832 Ravendale Lane Holiday, FL 346910000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/28/2022	Contributor Colby Hearn ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/30/2022	Contributor Gary E. Banlowe 1780 102nd Avenue, N., Suite 200 St. Petersburg, FL 337160000	Entity Individual	Occupation Electronic Components	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/27/2022	Contributor Della Cope ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Postage	Amend	Amount $58.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 6/23/2022	Vendor Jessica Cope 103 Shore Drive Dunedin, FL 346980000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $283.11
Seq# 3	Date 6/23/2022	Vendor Tom Cope ***Protected Voter***	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $476.97
Seq# 4	Date 6/29/2022	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 6/30/2022	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 6/30/2022	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $501.16

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
Seq# 1	Date 6/23/2022	Vendor Jaye Apparel, LLC 16710 Badger Road Hillman, MI 49746	Purpose Campaign Bandanas	Expenditure Related Exp. 2022-P2-2	Amend	Amount $283.11
Seq# 2	Date 6/23/2022	Vendor Lowe's 41800 U.S. Highway 19, N. Tarpon Springs, FL 34689	Purpose Sign Supplies	Expenditure Related Exp. 2022-P2-3	Amend	Amount $476.97