Candidate: Clementine L. Conde

Office: County Court Judge Group 4

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor Laurie Chane 14206 5th Street Dade City, FL 335230000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/19/2022	Contributor Bjorn Brunvand 615 Turner Street Clearwater, FL 337560000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/20/2022	Contributor Drew Ben Hudgins, P.A. 38453 5th Avenue Zephyrhills, FL 335420000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/20/2022	Contributor Taylor D'Angelone Law, PC 7730 Little Road, Suite B New Port Richey, FL 346540000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/21/2022	Contributor George McDowell 21050 Morgan Road Land O' Lakes, FL 346380000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 7/18/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $7,205.00
Seq# 2	Date 7/18/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 3	Date 7/20/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 7/22/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30

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