Candidate: Kathleen T. "Kathy" Hessinger

Office: County Judge - Group 13

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2022	Contributor Denmon Pearlman Law 520 2nd Ave. S. Saint Petersburg, FL 33701	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/16/2022	Contributor Gail Moulds 8220 73rd Court Pinellas Park, FL 33781	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/17/2022	Contributor Deacon & Moulds, P.A. 100 2nd Ave So., Suite 902 Saint Petersburg, FL 33701	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/18/2022	Contributor Bruce H. Denson, P.A. 136 4th St. No., Ste. 340 Saint Petersburg, FL 33701	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/21/2022	Contributor Pamela Bennett 1630 Locust St. NE Saint Petersburg, FL 33704	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/22/2022	Contributor Byrne Mallory, PLLC 540 4th St. N. Saint Petersburg, FL 33701	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 2/25/2022	Contributor Richard Martin 1245 Windy Bay Shoal Tarpon Springs, FL 34689	Entity Individual	Occupation Investor	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 2/4/2022	Vendor Anedot, Inc. 1340 Poydras St., Suite 1770 New Orleans, LA 70112	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 2/15/2022	Vendor Publix 200 37th Ave. N. Saint Petersburg, FL 33704	Purpose food, drink, and supplies for campaign committee meeting	Expenditure Type Monetary	Amend	Amount $78.47
Seq# 3	Date 2/18/2022	Vendor Anedot, Inc. 1340 Poydras St., Suite 1770 New Orleans, LA 70112	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 2/22/2022	Vendor VistaPrint 275 Wyman St. Waltham, FM 02451	Purpose Campaign business cards, thank you cards and address labels	Expenditure Type Monetary	Amend	Amount $216.93
Seq# 5	Date 2/23/2022	Vendor Anedot, Inc. 1340 Poydras St., Suite 1770 New Orleans, LA 70112	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $60.60
Seq# 6	Date 2/24/2022	Vendor Anedot, Inc. 1340 Poydras St., Suite 1770 New Orleans, LA 70112	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 7	Date 2/28/2022	Vendor VistaPrint 275 Wyman St. Waltham, MA 02451	Purpose campaign envelopes	Expenditure Type Monetary	Amend	Amount $67.92

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