Candidate: Joanne "Cookie" Kennedy

Office: Board of County Commissioners - Dist. 1 - At Large

Report Date: P6 (7/27/2024 - 8/2/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2024	Contributor Linda Lerner 4525 Cove Circle #908 St. Peterburg, FL 22708	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/29/2024	Contributor Doris Reeves-Lipscomb 3318 San Pedro Street Clearwater, FL 33759	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/31/2024	Contributor Betty Castor 3435 Bayshore Blvd., #1601 Tampa, FL 33629	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/2/2024	Contributor Elizabeth Flynn 914 Harbour House Drive, , False Indian Rocks Beach, FL 33785	Entity Individual	Occupation	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 7/30/2024	Vendor Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $38.15
Seq# 2	Date 7/30/2024	Vendor MDW Communications, LLC 7765 Lake Worth Road Suite 210 Lake Worth, FL 33467	Purpose communications consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 7/30/2024	Vendor Matthew Sandlin 834 11th Ave S Saint Petersburg, FL 33701	Purpose campaign staff	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 4	Date 7/31/2024	Vendor Amplify Clearwater 1346 South Fort Harrison Avenue Clearwater, FL 33756	Purpose event sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/1/2024	Vendor Computare.Partners 701 South Howard Avenue #106-813 Tampa, FL 33606	Purpose Compliance & Accounting	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 6	Date 8/1/2024	Vendor St. Petersburg Chamber of Comm 100 2nd Avenue North #150 St. Petersburg, FL 33701	Purpose event sponsorship	Expenditure Type Monetary	Amend	Amount $250.00

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