Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/15/2023
JULIE MCGILL
4922 WISHART BLVD
TAMPA, FL 33603
Candidate
to Themselves
GENERALCONTRACTOR
Loan
$35.00
2
12/8/2023
JULIE MCGILL
4922 WIDHART BLVD
TAMPA, FL 33603
Candidate
to Themselves
GENERALCONTRACTOR
Loan
$65.00
3
10/11/2023
SERGE DERBOTT
18136 ANTIELAM CT
TAMPA, FL 33647
Individual
CABINETINSTALLER
Cash
$50.00
4
10/18/2023
JOE BERGMAN
4312 PALMIRA AVE
TAMPA, FL 33629
Individual
RETIRED
Check
$100.00
5
11/7/2023
CARMEN EDMONDS
18412 CANARY LANE
LUTZ, FL 33558
Individual
RETIRED
Check
$100.00
6
12/18/2023
MARY MORRISON
609 COLUMBIA DR
TAMPA, FL 33606
Individual
RETIRED
Check
$100.00
7
10/18/2023
JOE BERGMAN
4312 PALMERIA AVE
YAMPA, FL 33629
Individual
RETIRED
Check
$100.00
8
12/9/2023
SAMUEL CARRANZA
13106 GREENGAGE LANE
TAMPA, FL 33612
Individual
RETIRED
Check
$10.00
9
12/16/2023
JEANNE WEBB
408 FOREST OAK DR
SEFFNER, FL 33647
Individual
RETIRED
Check
$500.00
10
12/28/2023
LORRI PARKER
***Protected Voter***
Individual
RETIRED
Check
$20.24
11
12/28/2023
JOHN EDMONDS
18412 CANARY LANE
TAMPA, FL 33558
Individual
RETIRED
Check
$100.00
Total Contributions
$1,180.24

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
10/1/2023
FIRST HORIZON BANK
4105 HIMES AVE
TAMPA, FL 33607
PAPER
STATEMENT
FEES
Monetary
$5.00
2
10/2/2023
FIRST HORIZON BANK
4105 HIMES AVE
TAMPA, FL 33607
MONTHLY
SERVICE
CHARGE
Monetary
$15.00
3
10/4/2023
FIRST HORIZON BANK
4105 HIMES AVE
TAMPA, FL 33607
OVERDRAFT
CHARGES
Monetary
$35.00
4
10/31/2023
FIRST HORIZON BANK
4105 HIMES AVE
TAMPA, FL 33607
PAPER
STATEMENT
FEES
Monetary
$5.00
5
11/1/2023
FIRST HORIZON BANK
4105 HIMES AVE
TAMPA, FL 33607
MONTHLY
SERVICE
CHARGE
Monetary
$15.00
6
11/16/2023
BAM MAINTENANCE
3310 WEST CYPRESS ST
206
TAMPA, FL 33607
SOCIAL
MEDIA
Monetary
$100.00
7
11/17/2023
BAM MAINTENANCE
3310 WEST CYPRESS ST
206
TAMPA, FL 33607
SOCIAL
MEDIA
Monetary
$175.00
8
11/30/2023
FIRST HORIZON BANK
4105 HIMES AVE
TAMPA, FL 33607
PAPER
STATEMENT
FEE
Monetary
$5.00
9
12/1/2023
FIRST HORIZON BANK
4105 HIMES AVE
TAMPA, FL 33607
MONTHLY
SERVICE
FEE
Monetary
$15.00
10
12/29/2023
FIRST HORIZON BANK
4105 HIMES AVE
TAMPA, FL 33607
PAPER
STATEMENT
FEE
Monetary
$5.00
11
12/31/2023
ANEDOT
1340 POYDRAS ST
1770
NEW ORLEANS, LA 70112
ANEDOT FEES
Monetary
$30.71
Total Expenditures
$405.71

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