Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2022
Theron Neal
7210 Purdue Avenue
La Mesa, CA 91942
Individual
Retired
Check
$100.00
2
5/9/2022
Jason Hunter Gambrell
3511 Jap Tucker Road
Plant City, FL 33566
Candidate
to Themselves
Sr.Coordinator
Loan
$100.00
3
5/29/2022
Danielle Odden
512 Langford Circle
Plant City, FL 33563
Individual
Educator
Check
$100.00
4
6/1/2022
Jason Guy
10948 COVENTRY PL
Los Angeles, CA 90064
Individual
Student
Check
$50.00
5
6/1/2022
Linda Williams-Parson
3894 White Ibis Rd
Lakeland, FL 33811
Individual
ClaimsSupervisor
Check
$100.00
6
6/1/2022
Robin Phillips
1015 Calma Drive
Chula Vista, CA 91910
Individual
Retired
Check
$100.00
7
6/2/2022
David Capretto
470 Cayuga Rd
Cheektowaga, NY 14225
Individual
Self
Check
$250.00
8
6/3/2022
Valerie Cuchman
708 W Hiawatha St
Tampa, FL 33604
Individual
Teacher
Check
$50.00
9
6/11/2022
Louise Overcash
5740 Connell Road
Plant City, FL 33567
Individual
Retired
Check
$200.00
10
6/13/2022
Jason Hunter Gambrell
3511 Jap Tucker Road
Plant City, FL 33566
Candidate
to Themselves
Sr.Coordinator
Loan
Add
$1,870.00
11
6/21/2022
Ines Colon
605 Barkfield Street
Brandon, FL 33511
Individual
DRTTeacher
Check
$25.00
12
6/22/2022
Lois Horn-Diaz
827 Old Welcome Road
Lithia, FL 33547
Individual
Teacher/AdjunctProf
Check
$200.00
13
6/30/2022
Jason Hunter Gambrell
3511 Jap Tucker Road
Plant City, FL 33566
Candidate
to Themselves
Sr.Coordinator
Loan
$1,000.00
14
6/30/2022
Betty C. Gambrell
7720 Walt Williams Road
Lakeland, FL 33809
Individual
RetiredTeacher
Check
$100.00
15
7/3/2022
Jenny Price
233 Glenridge Loop N
Lakeland, FL 33809
Individual
Check
$35.00
16
7/3/2022
Rochelle Reback
2106 W. Dekle Avenue
Tampa, FL 33606
Individual
Check
$35.00
17
7/3/2022
Carol Mayo
5102 Mayo Acres Ln
Plant City, FL 33566
Individual
Check
$50.00
18
7/3/2022
Jessica Vaughn
15924 Wyndover Road
Tampa, FL 33647
Individual
Check
$50.00
19
7/4/2022
Dawn Serrano
1210 Sweet Gum Drive
Brandon, FL 33511
Individual
Check
$35.00
20
7/6/2022
Michelle Kenoyer
3102 Taragrove Drive
Tampa, FL 33618
Individual
Check
$35.00
21
7/8/2022
Justin Hall
2918 Clubhouse Drive
Plant City, FL 33566
Individual
TransportationPlanner
Check
$200.00
22
7/8/2022
Julae Brock
350 Tanager Court
Lakeland, FL 33803
Individual
Check
$25.00
23
7/9/2022
Steven Cochran
422 South Riverhills Drive
Tampa, FL 33617
Individual
Educator
Check
$100.00
24
7/10/2022
Janet Evans
145 Windy Poplar Road
Franklin, NC 28734
Individual
Check
$50.00
25
7/29/2022
Martino Stino
1603 Vickers Road
Valrico, FL 33594
Individual
SubTeacher
Check
$5.00
26
7/23/2022
Maria Aloyo
***Protected Voter***
Individual
Retired
Check
$100.00
27
8/4/2022
Local Union No. 915, P.A.C.
5621 Harney Road
Tampa, FL 33610
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
28
8/11/2022
Nina Tatlock
1413 Beach Club Lane
Apollo Beach, FL 33572
Individual
Retired
Check
$100.00
29
8/8/2022
Florida Education Association
213 S. Adams Street
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
30
8/15/2022
WCFFL Political Committee
P.O. Box 76108
Tampa, FL 33675
Political Comm.
(Federal or State)
PAC
Check
$250.00
Total Contributions
$7,315.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/16/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fee
Monetary
$0.30
2
5/29/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fee
Monetary
$0.30
3
5/12/2022
Data Ecology LLC CampaignPartner.com
PO Box 118
Still River, MA 01467
Fee for Website Platform
Monetary
$29.00
4
5/31/2022
The Texting Company, Inc.
133 N. Citrus Avenue
Covina, CA 91723
Texting Service
Monetary
$30.00
5
6/1/2022
Staples
1866 James L Redman Pkwy
Plant City, FL 33563
Marketing Material
Monetary
$24.71
6
6/4/2022
Microsoft
One Microsoft Way
Redmond, WA 98052
OneDrive Access
Monetary
$6.00
7
6/17/2022
Hillsborough Supervisor of Ele
601 E. Kennedy Blvd.
16th Floor
Tampa, FL 33602
Qualifying Fee
Monetary
$1,870.92
8
6/1/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.90
9
6/2/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$10.30
10
6/3/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
11
6/11/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
12
6/21/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
13
6/22/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
14
6/23/2022
Simmons Engraving
802 E. Baker Street
Plant City, FL 33563
Marketing Material
Monetary
$8.60
15
6/23/2022
Meta
1 Hacker Way
Menlo Park, CA 94025
Mobile Advertisement
Monetary
$156.60
16
6/24/2022
Staples
1866 James L Redman Pkwy
Plant City, FL 33563
Marketing Material
Monetary
$60.19
17
6/24/2022
The Texting Company, Inc.
133 N. Citrus Avenue
Covina, CA 91723
Texting Service
Monetary
$30.00
18
7/1/2022
Vistaprint.com
100 Hayden Avenue
Lexington, MA 02421
Marketing Material
Monetary
$1,099.31
19
7/9/2022
Meta
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$175.00
20
7/9/2022
Sendinblue
1402 3rd Avenue
#301
Seattle, WA 98101
Marketing
Monetary
$201.00
21
7/10/2022
POS Service Charge
1402 3rd Avenue
#301
Seattle, WA 98101
Fee
Monetary
$2.01
22
7/4/2022
Microsoft Inc
One Microsoft Way
Redmond, WA 98052
OneDrive Access
Monetary
$6.00
23
7/3/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$4.60
24
7/4/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
25
7/6/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
26
7/8/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.60
27
7/9/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
28
7/23/2022
Meta
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$89.08
29
7/23/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
30
7/29/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.50
31
7/30/2022
Meta
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$175.00
32
7/31/2022
The Texting Company, Inc.
133 N. Citrus Avenue
Covina, CA 91723
Texting Service
Monetary
$30.00
33
8/2/2022
Knights Elementary PTA
4815 Keene Road
Plant City, FL 33565
PTA Membership
Monetary
$6.71
34
8/2/2022
Walden Lake Elementary PTA
2800 Turkey Creek Road
Plant City, FL 33566
PTA Membership
Monetary
$5.68
35
8/2/2022
Alafia Elementary PTA
3535 Culbreath Road
Valrico, FL 33596
PTA Membership
Monetary
$7.75
36
8/4/2022
Microsoft, Inc.
One Microsoft Way
Redmond, CA 98052
OneDrive Access
Monetary
$6.00
37
8/11/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$0.30
38
8/6/2022
Randall Middle School PTA
16510 Fishhawk Blvd
Lithia, FL 33547
PTA Membership
Monetary
$10.35
39
8/7/2022
Vistaprint.com
100 Hayden Avenue
Lexington, MA 02421
Marketing Material
Monetary
$1,237.89
40
8/11/2022
Cimino Elementary PTA
4329 Culbreath Road
Valrico, FL 33594
PTA Membership
Monetary
$10.85
41
8/12/2022
Meta
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$250.00
42
8/12/2022
Drop Inc
710 Sansome Street
San Francisco, CA 94111
Marketing
Monetary
$515.00
43
8/13/2022
Brooker Elementary PTA
812 Dewolf Road
Brandon, FL 33511
PTA Membership
Monetary
$6.71
44
8/13/2022
Bevis Elementary PTA
5720 Osprey Ridge Drive
Lithia, FL 33547
PTA Membership
Monetary
$8.78
45
8/14/2022
Buckhorn Elementary PTA
2420 Buckhorn School Court
Valrico, FL 33594
PTA Membership
Monetary
$6.18
46
8/14/2022
Dawson Elementary PTA
12961 Boggy Creek Drive
Riverview, FL 33579
PTA Membership
Monetary
$6.00
47
8/16/2022
Barrington Middle PTA
5925 Village Center Drive
Lithia, FL 33547
PTA Membership
Monetary
$5.00
48
8/18/2022
Valrico Elementary PTA
609 S. Miller Road
Valrico, FL 33594
PTA Membership
Monetary
$8.78
49
11/18/2022
Hunter Gambrell
3511 Jap Tucker Road
Plant City, FL 33566
Loan Repayment
Disposition of Funds
$1,209.70
Total Expenditures
$7,315.00

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