Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2023
Randall Snyder
2204 5th Street S
Saint Petersburg, Fl 33705
Individual
Cash
$19.17
2
5/20/2023
Randall Snyder
2204 5th Street S
Saint Petersburg, Fl 33705
Individual
Cash
$19.17
3
6/20/2023
Randall Snyder
2204 5th Street S
Saint Petersburg, Fl 33705
Individual
Cash
$19.17
4
4/10/2023
Rache; Hix
516 12th Ave NE, Apt 18
Saint Petersburh, FL 33701
Individual
Cash
$15.00
5
5/10/2023
Rache; Hix
516 12th Ave NE, Apt 18
Saint Petersburh, FL 33701
Individual
Cash
$15.00
6
6/10/2023
Rache; Hix Hix
516 12th Ave NE, Apt 18
Saint Petersburh, FL 33701
Individual
Cash
$15.00
7
4/6/2023
Clay Montgomery Montgomery
11133 111th way
Largo, FL 33778
Individual
Cash
$20.00
8
5/6/2023
Clay Montgomery
11133 111th way
Largo, FL 33778
Individual
Cash
$20.00
9
6/6/2023
Clay Montgomery Montgomery
11133 111th way
Largo, FL 33778
Individual
Cash
$20.00
10
6/6/2023
Clay Montgomery Montgomery
11133 111th way
Largo, FL 33778
Individual
Cash
$20.00
11
6/6/2023
Clay Montgomery Montgomery
11133 111th way
Largo, FL 33778
Individual
Cash
$20.00
12
6/6/2023
Clay Montgomery Montgomery
11133 111th way
Largo, FL 33778
Individual
Cash
$20.00
13
5/6/2023
Clay Montgomery
11133 111th way
Largo, FL 33778
Individual
Cash
$20.00
14
4/10/2023
Frank Craft Craft
405 Central Ave
#31
Saint Petersburg, FL 33701
Individual
florist
Cash
$2,000.00
15
4/18/2023
Frank Craft
405 Central Ave
#31
Saint Petersburg, FL 33701
Individual
Cash
$25.00
16
5/18/2023
Frank Craft Craft
405 Central Ave
#31
Saint Petersburg, FL 33701
Individual
Cash
$25.00
17
6/18/2023
Frank Craft Craft
405 Central Ave
#31
Saint Petersburg, FL 33701
Individual
Cash
$25.00
18
4/25/2023
Jazmine Herrera Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
Cash
$50.00
19
5/25/2023
Jazmine Herrera Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
Cash
$50.00
20
6/25/2023
Jazmine Herrera Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
Cash
$50.00
Total Contributions
$2,467.51

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
4/14/2023
zoom zoom
55 almaden boulevard
400
San Jose, CA 95113
online meetings
Monetary
$11.99
2
5/14/2023
zoom zoom zoom
55 almaden boulevard
400
San Jose, CA 95113
online meetings
Monetary
$11.99
3
6/14/2023
zoom zoom zoom
55 almaden boulevard
400
San Jose, CA 95113
online meetings
Monetary
$11.99
4
5/18/2023
Minuteman Press Press
9600 66th St N
Pinellas Park, FL 33782
postcards
Monetary
$378.95
5
6/20/2023
Swyft Filings
44 Headquarters Plaza
4th floor
Morristown, NJ 07960
annual fees
Monetary
$149.00
Total Expenditures
$563.92

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