Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2023
Randall Snyder
2204 5th Street S
Saint Petersburg, Fl 33705
Individual
Check
$2,024.00
2
8/20/2023
Randall Snyder
2204 5th Street S
Saint Petersburg, Fl 33705
Individual
Check
$20.24
3
9/20/2023
Randall Snyder
2204 5th Street S
Saint Petersburg, Fl 33705
Individual
Check
$20.24
4
7/1/2023
Rachel Hix
516 12th Ave NE, Apt 18
Saint Petersburh, FL 33701
Individual
Check
$15.00
5
8/1/2023
Rachel Hix
516 12th Ave NE, Apt 18
Saint Petersburh, FL 33701
Individual
Check
$15.00
6
9/1/2023
Rachel Hix
516 12th Ave NE, Apt 18
Saint Petersburh, FL 33701
Individual
Check
$15.00
7
7/6/2023
Clay Montgomery
11133 111th way
Largo, FL 33778
Individual
Check
$20.00
8
8/6/2023
Clay Montgomery
11133 111th way
Largo, FL 33778
Individual
Check
$20.00
9
9/6/2023
Clay Montgomery
11133 111th way
Largo, FL 33778
Individual
Check
$20.00
10
7/18/2023
Frank Craft Craft
405 Central Ave
#31
Saint Petersburg, FL 33701
Individual
Check
$25.00
11
8/18/2023
Frank Craft Craft
405 Central Ave
#31
Saint Petersburg, FL 33701
Individual
Check
$25.00
12
9/18/2023
Frank Craft Craft
405 Central Ave
#31
Saint Petersburg, FL 33701
Individual
Check
$25.00
13
7/25/2023
Jazmine Herrera Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
Check
$50.00
14
8/25/2023
Jazmine Herrera Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
Check
$50.00
15
9/25/2023
Jazmine Herrera Herrera
10265 Gandy Blvd South
808
Saint Petersburg, FL 33702
Individual
Check
$50.00
Total Contributions
$2,394.48

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
7/10/2023
zoom zoom
55 almaden boulevard
400
San Jose, CA 95113
meetings
Monetary
$12.79
2
8/10/2023
zoom zoom
55 almaden boulevard
400
San Jose, CA 95113
meetings
Monetary
$12.79
3
9/10/2023
zoom zoom
55 almaden boulevard
400
San Jose, CA 95113
meetings
Monetary
$12.79
4
8/10/2023
Bluhost.com Bluehost.com
5335 Gate Pkwy
2nd Floor
Jacksonville, Fl 32256
web hosting
Monetary
$239.88
5
9/18/2023
Swyft Filings
44 Headquarters Plaza
4th floor
Morristown, NJ 07960
state fees
Monetary
$149.00
Total Expenditures
$427.25

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