Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2022
Kathleen Beckman
127 Marina Del Rey Ct
Clearwater, FL 33767
Individual
Check
Add
$20.00
2
1/3/2022
Connie Bruce
9181 56th St. N
Pinellas Park, FL 33782
Individual
Check
Add
$20.00
3
1/3/2022
Susan I Francois
73 Palm Blvd
Dunedin, FL 34698
Individual
Notemployed
Check
Add
$200.00
4
1/3/2022
Greg I Silver
129 Carlyle Dr.
Palm Harbor, FL 34683
Individual
Check
Add
$25.00
5
3/25/2022
Linda D Marcelli
5220 31st Ave S
Gulfport, FL 33707
Individual
Retired
Check
Add
$1,000.00
6
3/4/2022
Jack - Killingsworth
3729 Forsythe Way
Tallahassee, FL 32309
Individual
Retired
Check
Add
$50.00
7
3/31/2022
Wanda I Schwerer
517 Belle Isle Ave.
Belleair Beach, FL 44786
Individual
Check
Add
$25.00
8
1/26/2022
Amy Walsh
2510 35th Ave N
Saint Petersburg, Fl 33713
Individual
BusOperator
Check
Delete
$-27.00
9
1/26/2022
Julia Meadows
2510 35th Ave N
Saint Petersburg, Fl 33713
Individual
Bus Operator
Check
Add
$27.00
10
1/14/2022
Elle Kohn
2220 Palmer PL
Palm Harbor, Fl 34683
Individual
Check
Delete
$-20.00
11
1/14/2022
Ellen Kohn
2220 Palmer PL
Palm Harbor, Fl 34683
Individual
Cash
Add
$20.00
12
2/2/2022
Bartow Democratic Club
470 Rhodesian Dr Apt 28
Cleawater, Fl 33763-1947
Political Comm.
(Federal or State)
PC
Check
Delete
$-25.00
13
2/2/2022
OTOW Democrat Club
2470 Rhodesian Dr. Apt 28
Clearwater, FL 33763
Political Comm.
(Federal or State)
PC
Check
Add
$25.00
Total Contributions
$1,340.00

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
1/5/2022
ActBlue-Vantiv, LLC
8500 Governors Hill Dr
Symmes Tnshp, OH 45249
Fees
Monetary
Add
$35.78
2
1/11/2022
ActBlue-Vantiv, LLC
8500 Governors Hill Dr
Symmes Tnshp, OH 45249
Fee adjustment
Monetary
Add
$-28.18
3
2/3/2022
ActBlue-Vantiv, LLC
8500 Governors Hill Dr
Symmes Tnshp, OH 45249
Fees
Monetary
Add
$49.02
4
3/3/2022
ActBlue-Vantiv, LLC
8500 Governors Hill Dr
Symmes Tnshp, OH 45249
Fees
Monetary
Add
$49.81
5
3/9/2022
ActBlue-Vantiv, LLC
8500 Governors Hill Dr
Symmes Tnshp, OH 45249
Fees adjustment
Monetary
Add
$-2.61
6
3/10/2022
ActBlue-Vantiv, LLC
8500 Governors Hill Dr
Symmes Tnshp, OH 45249
Fee adjustment
Monetary
Add
$-4.00
7
2/16/2022
Amazon
410 Terry Ave N
Seattle, WA 98109
Office Supplies - return of item
Monetary
Add
$-13.36
8
2/14/2022
Lucinda Individual Johnston
348 11th Ave. NE
St. Petersburg, FL 33701
Event Fees - reimburse expense-Volunteer Appreciation
Monetary
Add
$2,212.50
9
3/3/2022
Scale to Win
13742 Harper St.
Santa Ana, CA 92703
Texting
Monetary
Add
$830.82
10
3/18/2022
Truist Bank
100 34th St North
St. Petersburg, FL 33713
Bank Fees - refund
Monetary
Add
$-72.00
11
3/18/2022
Truist Bank
100 34th St North
St. Petersburg, FL 33713
Bank Fees - Reverse chg
Monetary
Add
$-54.00
12
3/28/2022
Amazon Market Place
410 Terry Ave N
Seattle, Wa 98109-
Office Supplies
Monetary
Delete
$-40.16
13
3/28/2022
Amazon Market Place
410 Terry Ave N
Seattle, Wa 98109-
Office Supplies
Monetary
Add
$40.61
Total Expenditures
$3,004.23

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