Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2021
Berny Jacques
7606 Ridge Road
Apt 203
Seminole, FL 33772
Individual
Attorney
Check
$50.00
2
11/30/2021
Joshua Perez
127 3rd Street Northeast
Washington, DC 20002
Individual
Attorney
Check
$25.00
3
11/16/2021
Lorie Cura
***Protected Voter***
Individual
Check
$100.00
4
11/17/2021
Joseph Alvarez
305 South Magnolia Avenue
Tampa, FL 33706
Individual
Attorney
Check
$250.00
5
11/17/2021
William Gower
305 South Magnolia Avenue
Tampa, FL 33706
Individual
Attorney
Check
$250.00
6
11/30/2021
Anne Ford
5926 Canton Street South
St Petersburg, FL 33712
Individual
Check
$15.00
7
11/30/2021
Brittany Govoni
15831 1st St E
Redington Beach, FL 33708
Individual
Attorney
Check
$1,000.00
Total Contributions
$1,690.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/30/2021
Megan Roach
6149 9th Ave S
Gulfport, FL 33707
Candidate
to Themselves
Banner
$70.73
2
11/28/2021
Megan Roach
6149 9th Ave S
Gulfport, Fl 33707
Candidate
to Themselves
Office Supplies
$58.98
3
11/9/2021
Megan Roach
6149 9th Ave S
Gulfport, Fl 33707
Candidate
to Themselves
Attorney
Embroidery
$152.00
Total In-Kind Contributions
$281.71

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2021
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Processing
Fees
Monetary
$1.30
2
11/17/2021
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$4.30
3
11/19/2021
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$20.60
4
11/8/2021
Walmart
3501 34th Street South
St Petersburg, FL 33711
Shirts
Reimbursements
$204.37
5
11/8/2021
Amazon.com
410 Terry Avenue, N.
Seattle , WA 89019
Shirts
Reimbursements
$183.33
Total Expenditures
$413.90

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
11/8/2021
Megan Roach
6149 9th Ave S
Gulfport, FL 33707
2021-M11-4
$204.37
2
11/8/2021
Megan L Roach
6149 9th Ave S
Gulfport, FL 33707
2021-M11-5
$183.33