Candidate: Clementine Conde

Office: County Judge - Group 5

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2021	Contributor Jorge L. Chalela P. O. Box 173407 Tampa, FL 336720000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/5/2021	Contributor Glenn and Phanco, P.A. 29142 Chapel Park Drive Wesley Chapel, FL 335430000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/8/2021	Contributor Donald Hendry 1421 Glenview Road Palm Harbor, FL 346830000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 11/16/2021	Contributor Kimberly Kuhn 1800 S. Pinellas Avenue Tarpon Springs, FL 346890000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 11/8/2021	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 11/9/2021	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 11/10/2021	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 4	Date 11/11/2021	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Website Design/Graphics	Expenditure Type Monetary	Amend	Amount $1,458.00
Seq# 5	Date 11/11/2021	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Digital Media	Expenditure Type Monetary	Amend	Amount $436.46
Seq# 6	Date 11/18/2021	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 11/18/2021	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $531.38

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