Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2023
KJ Allen
4011 Riverside Dr.
Tampa , FL 33603
Candidate
to Themselves
Education
Check
$100.00
2
1/7/2023
Paris Farrell
6660 Landings Dr.
Lauderhill , FL 33319
Individual
Technology
Check
$25.00
3
1/7/2023
Christopher Dollard
907 Olive St.
Burlington, DE 08016
Individual
ProjectManagement
Check
$150.00
4
1/7/2023
Arthur Brooks
333 W. Cevallos
San Antonio, TX 78204
Individual
Military
Check
$50.00
5
1/7/2023
Kelvin Lewis
1725 Braddock Place
Alexandria, VA 22302
Individual
HumanResources
Check
$25.00
6
1/7/2023
Orraine Silvera
*** Protected Voter ***
Hopewell, GA 31882
Individual
HomelandSecurity
Check
$50.00
7
1/7/2023
Mary Brown
213 north Randolph Rd.
Fredricksburg, VA 12345
Individual
HumanResources
Check
$150.00
8
1/8/2023
Michael Holmes
9211 Arlington Blvd.
Fairfax , VA 22031
Individual
Education
Check
$20.00
9
1/8/2023
Donte Harrison
*** Protected Voter ***
Tampa, FL **
Individual
SportEntertainment
Check
$100.00
10
1/8/2023
Edwin Davis
9803 Morris Glen Way
Temple Terrace , FL 33637
Individual
Transportation& Warehou
Check
$50.00
11
1/8/2023
Brandon Wright
6109 N Hil Mar Cir.
District Heights, MD 20747
Individual
Education
Check
$20.00
12
1/10/2023
Anthony Green
2200 valor way.
Woodbridge, VA 22191
Individual
Finance
Check
$20.00
13
1/10/2023
Spencer Ward
13223 Tyrone St.
Hudson, FL 34667
Individual
Realty
Check
$50.00
14
1/11/2023
Elizabeth Allen
***Protected Voter***
xxxx, XX xxxx
Individual
Military(retired)
Check
$300.00
15
1/11/2023
Damel Carter
509 E Eight St.
Ocilla, GA 31774
Individual
Military(retired)
Check
$100.00
16
1/11/2023
Toby Terrill
3504 Tabernacle Pl.
Tampa , FL 33607
Individual
Military(retired)
Check
$150.00
17
1/11/2023
Sharon Allen
165 Krone Pl.
Hackensack , NJ 07601
Individual
Education
Check
$30.00
18
1/11/2023
Anna Decree
215 Imperial Way
Fayetteville , GA 30214
Individual
Military(retired)
Check
$25.00
19
1/11/2023
Allysa Nguyen
529 mossycup drive
Virginia Beach, VA 23562
Individual
Check
$20.00
20
1/11/2023
Andrea Paxson
108 Seahawk Ct.
Grandy, NC 27931
Individual
Retired
Check
$50.00
21
1/11/2023
Naudia Lee
16029 Easy Bird Loop
Woodbridge, VA 22191
Individual
Military
Check
$100.00
22
1/11/2023
Darcy Phillips
11973 Himeberger Rd NW
Baltimore , OH 431075
Individual
Photography
Check
$50.00
23
1/11/2023
Everett Bivens
1953 Salisbury Way
Hinesville, GA 31313
Individual
Military(retired)
Check
$100.00
24
1/11/2023
Frederick Bennett
13858 Montoclair Ln.
Woodbridge , V 22193
Individual
Military
Check
$250.00
25
1/12/2023
Russell Borges
15801 Glenarn Dr.
Tampa , FL 33618
Individual
Military
Check
$20.00
26
1/12/2023
Joseph Pastorek
15801 Glenarn Dr.
Tampa, FL 33618
Individual
Military(JSO)
Check
$50.00
27
1/12/2023
Kevin Aaron
100 Buckingham Lane
Stafford, VA 22556
Individual
Retail
Check
$25.00
28
1/12/2023
Jordan Allen
PSC 400 Box 806
Apo, AP 96373-009
Individual
Military
Check
$25.00
29
1/14/2023
Sean Allen
538 Grand Ivey Pl.
Dacula , GA 30019
Individual
Military(retired)
Check
$100.00
30
1/14/2023
Melissa Denny
6608 the parkway
Alexandria , VA 22310
Individual
Education
Check
$50.00
31
1/14/2023
Renee Bivens-Alford
1841 Heathers Way
Augusta, GA 30906
Individual
Retired
Check
$25.00
32
1/16/2023
Daniel Livengood
5102 Cryors Ln.
McKenny, VA 223872
Individual
Military(retired)
Check
$100.00
33
1/16/2023
Linda Potts
9211 Arlington Blvd.
Fairfax, VA 22031
Individual
Education
Check
$50.00
34
1/16/2023
Mark Brown
213 north Randolph Rd.
Fredericksburg , V 22405
Individual
Check
$25.00
35
1/17/2023
Joyce Vaughn
9122 Jefferson Ct.
Manassas Park, VA 20111
Individual
HumanResources
Check
$100.00
36
1/18/2023
Amaya Paxson
CMR 414 Box 2262
APO, AE 09173
Individual
Military
Check
$25.00
37
1/18/2023
Amari Paxson
2500 E Cary St.
Richmond , VA 23223
Individual
Retail
Check
$25.00
38
1/18/2023
Brandy Harris
509 E Eight St.
Ocilla, GA 31774
Individual
Medical
Check
$25.00
39
1/18/2023
Katia Singletary
201 Linstead Rd.
Sandston , VA 23150
Individual
HumanResources
Check
$100.00
40
1/18/2023
Christopher Paxson
***Protected Voter***
**, ** **
Individual
AccountManger
Check
$500.00
41
1/19/2023
Sophie Moyer
5915 Highdale Cir.
Alexandria, VA 22310
Individual
Check
$20.00
42
1/20/2023
Salishia Cannon
15389 Rosemont Manor Dr.
Haymarket, VA 20169
Individual
Esthetician
Check
$50.00
43
1/21/2023
Michael Williams
2965 Peachtree RD NE.
Atlanta , GA 30305
Individual
InternetTechnology
Check
$100.00
44
2/1/2023
Edwin Davis
9803 Morris Glen Way
Temple Terrace, FL 33637
Individual
Transportation
Check
$50.00
45
2/1/2023
Howard Jones
1128 Trellis Ave.
Spring Hill , FL 34606
Individual
Retired
Check
$60.00
Total Contributions
$3,510.00

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
1/20/2023
City of Tampa
601 E. Kennedy Blvd., 16th Floor
Tampa , FL 33602
Parking
Petty Cash Spent*
$5.00
2
1/25/2023
Wordpress
60 29th St. 343
San Francisco , CA 94410
Website
Monetary
$96.00
3
1/25/2023
Adobe
345 Park Ave.
San Jose, CA 95100
Digital Design
Monetary
$29.99
4
1/20/2023
Hillsborough S.O.E
601 E. Kennedy Blvd
Tampa , FL 33602
Qualifying fee
Monetary
$3,123.75
5
2/6/2023
Islamic Society of Tampa
7326 E Sligh Avenue
Tampa, Fl 33610
Honoring our Heroes- Fundraiser
Monetary
$50.00
6
2/13/2023
Parkmobile
1910 N. Ola Ave.
Tampa , Fl 33602
Parking; Zone 9922
Petty Cash Spent*
$3.35
7
2/21/2023
Adobe
345 Park Avenue
San Jose , CA 95110
Website application services
Monetary
$29.99
8
2/21/2023
M. Bird
1903 Market St.
Tampa , FL 33602
Event
Monetary
$29.96
9
3/2/2023
Todd Britt
4011 Riverside Dr.
Tampa, FL 33603
Donor will be refunded their contribution from 3/2 as I was not able to obtain physical address.
Reimbursements
$10.00
Total Expenditures
$3,369.69

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