Candidate: Megan Roach

Office: County Judge - Group 1

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2022	Contributor Paul Anderson 2130 Cherry St NE St Petersburg, FL 33704	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/17/2022	Contributor Carol Bumiller 14460 Marina Way Unit 6 Seminole , FL 33776	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/26/2022	Contributor Daniel Saracki 1743 Split Fork Dr Oldsmar, FL 34677	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/28/2022	Contributor Joshua Perez 127 3rd St NE Washington, DC 20002	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/31/2022	Contributor Michael Sasso 3884 Lower Park Rd Orlando, FL 32814	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

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 5/6/2022	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 5/28/2022	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 5/30/2022	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 5/31/2022	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose processing Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 5/2/2022	Vendor Facebook Inc 1 Hacker Way Menlo Park , CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $31.10
Seq# 6	Date 5/31/2022	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 5/16/2022	Vendor Top Flight Strategy LLC 2750 Taylor Ave Suite A-2 Orlando, FL 32806	Purpose Signage	Expenditure Type Monetary	Amend	Amount $3,950.00
Seq# 8	Date 5/24/2022	Vendor Top Flight Strategy LLC 2750 Taylor Ave Suite A-2 Orlando, FL 32806	Purpose Signage	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 9	Date 5/5/2022	Vendor Squarespace Inc 8 Clarkson St New York, NY 10014	Purpose Website Expenses	Expenditure Type Monetary	Amend	Amount $312.00

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