Candidate: Kathleen T. "Kathy" Hessinger

Office: County Judge - Group 13

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2022	Contributor Michael Urso protected Address ***, ** *****	Entity Individual	Occupation Deputy	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/10/2022	Contributor Peter Wells 1311 Monticello Blvd. N. St. Petersburg, FL 33703	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/11/2022	Contributor Clarie Law Offices 1101 Pasadena Ave. S. #3 So. Pasadena, FL 33707	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/11/2022	Contributor Sean A. Costis 4055 Central Ave. St. Petersburg, FL 33713	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/15/2022	Contributor Carol Bumiller 14460 Marina Way Unit 9 Seminole, FL 33776	Entity Individual	Occupation Retired	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 7/10/2022	Vendor Cay Fusion 401 Citrus Wood Lane Valrico, FL 33594	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $243.96
Seq# 2	Date 7/11/2022	Vendor Valpak of Tampa Bay 1 Valpak Ave. N. St. Petersburg, FL 33716	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 3	Date 7/11/2022	Vendor Valpak of Tampa Bay 1 Valpak Ave. N. St. Petersburg, FL 33716	Purpose Brochures and mailing	Expenditure Type Monetary	Amend	Amount $38,081.62
Seq# 4	Date 7/12/2022	Vendor City of St. Petersburg 175 5th St. N. St. Petersburg, FL 33701	Purpose Sign permit	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 7/12/2022	Vendor Amazon.com, Inc. P.O. Box 81226 Seattle, WA 98108	Purpose Labels	Expenditure Type Monetary	Amend	Amount $80.10
Seq# 6	Date 7/13/2022	Vendor Anedot, Inc. 1340 Poydras St., Ste. 1770 New Orleans, LA 70112	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 7/14/2022	Vendor Anedot, Inc. 1340 Poydras St., Ste 1770 New Orleans, LA 70112	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $14.60

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