Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2021
Clay Montgomery
11133 111th way
Largo, FL 33778
Individual
tattooartist
Check
$19.12
2
7/15/2021
Sebastian Blumberg
986 Celtic Cir
Tarpon Springs, FL 34689
Individual
computer
Check
$4.55
3
7/15/2021
Randall Snyder
2204 5th Street S
Saint Petersburg, FL 33705
Individual
businessprofessional
Check
$19.35
4
7/15/2021
Jazmine Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
analyst
Check
$48.25
5
7/21/2021
Mark Rodriguez
2545 NE Coachman Road
92
Clearwater, FL 33765
Individual
parks andrec
Check
$9.41
6
7/23/2021
Samantha Cunningham
PSC 1012 Box 704
Fpo, AP 34058
Individual
collections
Check
$2.61
7
7/23/2021
Eric Olson
144 116th Ave
202
Treasure Island, FL 33706
Individual
BusinessOwner
Check
$16.94
8
7/24/2021
Gabriel Higgins
10649 Seminole Forest St E
Seminle, FL 33778
Individual
businessprofessional
Check
$23.97
9
8/20/2021
Randall Snyder
2204 5th Street S
Saint Petersburg, FL 33705
Individual
businessprofessional
Check
$19.17
10
8/21/2021
Mark Rodriguez
2545 NE Coachman Road
92
Clearwater, FL 33765
Individual
parks andrec
Check
$9.22
11
8/21/2021
Samantha Cunningham
PSC 1012 Box 704
Fpo, AP 34058
Individual
collections
Check
$2.42
12
8/24/2021
Gabriel Higgins
10649 Seminole Forest St E
Seminle, FL 33778
Individual
businessprofessional
Check
$23.79
13
9/20/2021
Randall Snyder
2204 5th Street S
Saint Petersburg, FL 33705
Individual
businessprofessional
Check
$19.17
14
9/20/2021
Mark Rodriguez
2545 NE Coachman Road
92
Clearwater, FL 33765
Individual
parks andrec
Check
$9.22
15
9/24/2021
Gabriel Higgins
10649 Seminole Forest St E
Seminle, FL 33778
Individual
businessprofessional
Check
$23.79
16
8/1/2021
Brett Bittner
7218 8th Ave N
Saint Petersburg, FL 33710
Individual
businessprofessional
Check
$20.00
17
8/1/2021
Clay Montgomery
11133 111th way
Largo, FL 33778
Individual
businessprofessional
Check
$20.00
18
8/23/2021
Eric Olson
144 116th Ave
202
Treasure Island, FL 33706
Individual
businessowner
Check
$17.76
19
8/25/2021
Brett Bittner
7218 8th Ave N
Saint Petersburg, FL 33710
Individual
businessprofessional
Check
$10.00
20
8/26/2021
Jazmine Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
analyst
Check
$50.00
21
9/3/2021
Samantha Cunningham
PSC 1012 Box 704
Fpo, AP 34058
Individual
collections
Check
$10.00
22
9/6/2021
Clay Montgomery
11133 111th way
Largo, FL 33778
Individual
businessprofessional
Check
$20.00
23
9/8/2021
christopher mclaughlin
1677 brook dr
dunedin, fl 34698
Individual
businessprofessional
Check
$100.00
24
9/25/2021
Brett Bittner
7218 8th Ave N
Saint Petersburg, FL 33710
Individual
businessprofessional
Check
$10.00
25
9/25/2021
Jazmine Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
analyst
Check
$50.00
26
7/26/2021
Brett Bittner
7218 8th Ave N
Saint Petersburg, FL 33710
Individual
businessprofessional
Check
$10.00
27
8/20/2021
Mark Rodriguez
2545 NE Coachman Road
92
Clearwater, FL 33765
Individual
Cash
$2.00
28
9/20/2021
Brett Bittner
7218 8th Ave N
Saint Petersburg, FL 33710
Individual
businessprofessional
Cash
$2.00
Total Contributions
$572.74

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
9/14/2021
zoom zoom
55 almaden boulevard
400
san jose, CA 95113
Online meeting hosting
Monetary
$11.99
2
8/11/2021
zoom business
55 almaden boulevard
400
san jose, ca 95113
Online meeting hosting
Monetary
$11.99
3
7/12/2021
zoom business
55 almaden boulevard
400
san jose, ca 95113
Online meeting hosting
Monetary
$11.99
4
8/18/2021
Go Daddy Go Daddy
302 knights run ave
Tampa, FL 33602
web hosting
Monetary
$21.17
5
7/12/2021
blue host
10 corporate drive
#300
burlington, ma 01803
website hosting
Monetary
$227.88
Total Expenditures
$285.02

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