Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2021
Leah Kershner
34650 U.S. Highway 19, N., Suite 108
Palm Harbor, FL 346840000
Individual
Check
$50.00
2
9/2/2021
Law Office Christopher Hamblen
P. O. Box 1255
Palm Harbor, FL 346820000
Business
Law Firm
Check
$500.00
3
9/20/2021
Lucas/America, LLC
1154 Sedgefield Court
Oldsmar, FL 346770000
Business
Investments
Check
$250.00
4
9/20/2021
The Mastrogiovanni Law Firm
P. O. Box 8028
Clearwater, FL 337580000
Business
Law Firm
Check
$500.00
5
9/21/2021
Law Offices of Cheryl Powers
4583 Larkenheath Drive
Spring Hill, FL 346090000
Business
Law Firm
Check
$250.00
6
9/30/2021
Clementine L. Conde
P. O. Box 1174
Palm Harbor, FL 346820000
Individual
Attorney
Loan
$5,000.00
Total Contributions
$6,550.00

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
9/1/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
2
9/3/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.90
3
9/4/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$163.71
4
9/8/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
5
9/14/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$62.06
6
9/14/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Media
Monetary
$584.00
7
9/23/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
8
9/28/2021
Synovus Bank
12450 Roosevelt Blvd., N., Suite 100
St. Petersburg, FL 337160000
Deposit Slips
Monetary
$63.71
Total Expenditures
$929.28

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