Candidate: Jim Downes

Office: East Lake Tarpon Spec. Fire Cont. Dist. - Seat 2

Report Date: TRJ (6/1/2022 - 9/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/15/2022	Vendor Golden Jaguar Consulting, LLC 2050 Trail Pines Drive Suite A Largo, FL 34771	Purpose Candid. Handout design and printing Qty. 1000	Expenditure Type Monetary	Amend	Amount $444.05
Seq# 2	Date 7/18/2022	Vendor James P Downes 5730 Stag Thicket Lane Palm Harbor, FL 34685	Purpose Repay Loan Ch. #1002	Expenditure Type Monetary	Amend	Amount $188.03
Seq# 3	Date 7/18/2022	Vendor James P Downes 5730 Stag Thicket Lane Palm Harbor, FL 34685	Purpose Repay Loan Check # 1003	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/18/2022	Vendor J Individual Gianeskis 3430 Tampa Rd. Palm Harbor, FL 34684	Purpose Reimburse donation % Check #1004	Expenditure Type Monetary	Amend	Amount $766.50
Seq# 5	Date 7/18/2022	Vendor Alfred Vasconi 1513 Pelican Place Palm Harbor, FL 34683	Purpose Reimburse donation % Check #1005	Expenditure Type Monetary	Amend	Amount $1.53
Seq# 6	Date 7/18/2022	Vendor Pam McAloon 108 Homeport Dr. Palm Harbor, , FL 34683	Purpose Reimburse donation % Check #1006	Expenditure Type Monetary	Amend	Amount $153.30
Seq# 7	Date 7/18/2022	Vendor Charles Individual Thomas ***Protected Voter***	Purpose Reimburse donation % check # 1007	Expenditure Type Monetary	Amend	Amount $76.65
Seq# 8	Date 7/18/2022	Vendor Daniel Saracki 1743 Split Fork Dr. Oldsmar, FL 34677	Purpose Reimburse donation % Check # 1008	Expenditure Type Monetary	Amend	Amount $76.64
Seq# 9	Date 7/18/2022	Vendor Randy Burr 4349 Worthington Circle Palm Harbor, FL 34685	Purpose Reimburse donation % Check # 1009	Expenditure Type Monetary	Amend	Amount $76.65
Seq# 10	Date 7/18/2022	Vendor Tom McQueen 1801 E. Lake Rd Apt 2C Palm Harbor, FL 34685	Purpose Reimburse donation % Check # 1010	Expenditure Type Monetary	Amend	Amount $76.65
Seq# 11	Date 7/18/2022	Vendor Julie Peluso 3340 McMath Dr. Palm Harbor, FL 34684	Purpose Reimburse donation % Check # 1011	Expenditure Type Monetary	Amend	Amount $19.16
Seq# 12	Date 7/18/2022	Vendor Ken Peluso 3340 McMath Dr. Palm Harbor, FL 34684	Purpose Reimburse donation % Check # 1012	Expenditure Type Monetary	Amend	Amount $19.16
Seq# 13	Date 7/18/2022	Vendor MaryEllen Crowder 3417 Tanglewood trail Palm Harbor, FL 34685	Purpose Reimburse donation % Check # 1013	Expenditure Type Monetary	Amend	Amount $15.33
Seq# 14	Date 7/18/2022	Vendor Penny Lee Todd 2981 Bonaventure Circle Apt 104 Palm Harbor, FL 34684	Purpose Reimburse donation % Check # 1014	Expenditure Type Monetary	Amend	Amount $3.83
Seq# 15	Date 7/18/2022	Vendor Edgar Bradley 1330 Glenside Ave Palm Harbor, FL 34683	Purpose Reimburse donation % Check # 1015	Expenditure Type Monetary	Amend	Amount $38.32
Seq# 16	Date 7/18/2022	Vendor Linda Bradley 1330 Glenside Ave. Palm Harbor, FL 34683	Purpose Reimburse donation % Check # 1016	Expenditure Type Monetary	Amend	Amount $38.32
Seq# 17	Date 7/18/2022	Vendor Timothy Bryce 3181 Harvest Moon Ct. Palm Harbor, FL 34683	Purpose Reimburse donation % Check # 1017	Expenditure Type Monetary	Amend	Amount $153.30
Seq# 18	Date 7/18/2022	Vendor Sarah Phillips 3455 Countryside Blvd. Unit 102 Palm Harbor, FL 33761	Purpose Reimburse donation % Check #1018	Expenditure Type Monetary	Amend	Amount $76.65
Seq# 19	Date 7/18/2022	Vendor Norm Nisenbaum 5714 Stag Thicket Lane Palm Harbor, FL 34685	Purpose Reimburse donation % Check # 1019	Expenditure Type Monetary	Amend	Amount $76.65
Seq# 20	Date 7/18/2022	Vendor Jackie Matiyak 3695 Executive Drive Palm Harbor, FL 34685	Purpose Reimburse donation % Check # 1021	Expenditure Type Monetary	Amend	Amount $76.65
Seq# 21	Date 7/18/2022	Vendor William Hickman 1049 Royal Birkdale Dr. Tarpon Springs, FL 34688	Purpose Reimburse donation % Check # 1022	Expenditure Type Monetary	Amend	Amount $38.33
Seq# 22	Date 7/18/2022	Vendor Stormy Coleman 2560 Laurelwood Drive Palm Harbor , FL 34684	Purpose Reimburse donation % Check # 1023	Expenditure Type Monetary	Amend	Amount $38.33
Seq# 23	Date 7/18/2022	Vendor David Root 5151 Loquat Ct. Palm Harbor, FL 34685	Purpose Reimburse donation % Check # 1024	Expenditure Type Monetary	Amend	Amount $38.33
Seq# 24	Date 7/18/2022	Vendor John Keller 234 Lime Circle Nt. Dunedin, FL 34698	Purpose Reimburse donation % Check # 1025	Expenditure Type Monetary	Amend	Amount $38.33
Seq# 25	Date 7/18/2022	Vendor Wilkins J Bradley 5746 Stag Thicket Lane Palm Harbor, FL 34685	Purpose Reimburse donation % Check # 1026	Expenditure Type Monetary	Amend	Amount $38.33
Seq# 26	Date 7/18/2022	Vendor William C Spears 310 Palamer Circle Palm Harbor, FL 34685	Purpose Reimburse donation % Check # 1027	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 27	Date 7/18/2022	Vendor Kristian A Dekom 685 Severs Landing Palm Harbor, FL 34683	Purpose Reimburse donation % Check # 1028	Expenditure Type Monetary	Amend	Amount $38.33
Seq# 28	Date 7/18/2022	Vendor Jude Zentmeyer 95 Milwaukee avenue Dunedin, FL 34698	Purpose Reimburse donation % Check # 1020	Expenditure Type Monetary	Amend	Amount $76.65

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