Candidate: Megan Roach

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 6/24/2022	Contributor Linda Auer 3919 14th Way NE St Petersburg, FL 33703	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/28/2022	Contributor Joshua Perez 127 3rd St NE Washington, DC 20001	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
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 6/29/2022	Contributor Nick Primrose 132 Thornton Ct St Augustine, FL 32092	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/30/2022	Contributor Joi Dubin 2320 124th Dr E Parrish, FL 34129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/1/2022	Contributor Michael Monteverde 77 NW 100th Terr Miami Shores, FL 33150	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $750.00

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 6/25/2022	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 6/29/2022	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 3	Date 7/1/2022	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 4	Date 6/24/2022	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/1/2022	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $27.42
Seq# 6	Date 6/27/2022	Vendor Illuminate Graphics LLC 699 4th St NW Suite D Largo, FL 33770	Purpose Signage	Expenditure Type Monetary	Amend	Amount $749.00

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