Committee: Libertarian Party of Pinellas County

Office: Parties / Committees

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2024	Contributor Randall Snyder 2204 5th Street S Saint Petersburg, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.24
Seq# 2	Date 2/20/2024	Contributor Randall Snyder 2204 5th Street S Saint Petersburg, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.24
Seq# 3	Date 3/20/2024	Contributor Randall Snyder 2204 5th Street S Saint Petersburg, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.24
Seq# 4	Date 1/1/2024	Contributor Rachel Hix 516 12th Ave NE, Apt 18 Saint Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 2/1/2024	Contributor Rachel Hix 516 12th Ave NE, Apt 18 Saint Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 3/1/2024	Contributor Rachel Hix 516 12th Ave NE, Apt 18 Saint Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 7	Date 1/18/2024	Contributor Frank Craft 405 Central Ave #31 St. Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 2/18/2024	Contributor Frank Craft 405 Central Ave #31 St. Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 3/18/2024	Contributor Frank Craft 405 Central Ave #31 St. Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 1/25/2024	Contributor Jazmine Herrera 10265 Gandy Blvd South 808 Saint Petersburg, FL 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 2/25/2024	Contributor Jazmine Herrera 10265 Gandy Blvd South 808 Saint Petersburg, FL 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 3/25/2024	Contributor Jazmine Herrera 10265 Gandy Blvd South 808 Saint Petersburg, FL 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2024	Vendor Authorize.net 900 Metro Center Boulevard Foster City , CA 94404	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $43.45
Seq# 2	Date 2/2/2024	Vendor Authorize.net 900 Metro Center Boulevard Foster City, CA 94404	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $43.45
Seq# 3	Date 3/2/2024	Vendor Authorize.net 900 Metro Center Boulevard Foster City, CA 94404	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $43.45
Seq# 4	Date 1/3/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $0.08
Seq# 5	Date 1/19/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $0.10
Seq# 6	Date 1/26/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $0.15
Seq# 7	Date 2/2/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $0.08
Seq# 8	Date 2/20/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $0.10
Seq# 9	Date 2/26/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $0.15
Seq# 10	Date 3/4/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $0.08
Seq# 11	Date 3/26/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $0.15
Seq# 12	Date 1/2/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $62.32
Seq# 13	Date 2/2/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $62.32
Seq# 14	Date 3/2/2024	Vendor TSYS Acquiring Solutions 1 TSYS Way Columbus, GA 31901	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $62.32
Seq# 15	Date 3/2/2024	Vendor Florida Department of State 2415 N. Monroe Street Suite 810 Tallahassee , FL 32303	Purpose State Fees	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 16	Date 1/8/2024	Vendor X Corp. 1355 Market Street Suite 900 San Francisco, CA 94103	Purpose marketing	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 17	Date 2/7/2024	Vendor X Corp. 1355 Market Street Suite 900 San Francisco, CA 94103	Purpose marketing	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 18	Date 3/7/2024	Vendor X Corp. 1355 Market Street Suite 900 San Francisco, CA 94103	Purpose marketing	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 19	Date 1/14/2024	Vendor zoom zoom 55 almaden boulevard 400 San Jose, CA 95113	Purpose meetings	Expenditure Type Monetary	Amend	Amount $12.79
Seq# 20	Date 2/14/2024	Vendor zoom zoom 55 almaden boulevard 400 San Jose, CA 95113	Purpose meetings	Expenditure Type Monetary	Amend	Amount $12.79
Seq# 21	Date 3/14/2024	Vendor zoom zoom 55 almaden boulevard 400 San Jose, CA 95113	Purpose meetings	Expenditure Type Monetary	Amend	Amount $12.79
Seq# 22	Date 3/24/2024	Vendor US Postal Service 76 4th ST N Saint Petersburg, FL 33701	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 23	Date 3/18/2024	Vendor Swyft Filings 44 Headquarters Plaza 4th Floor Morristown, NJ 07960	Purpose state fees	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 24	Date 3/24/2024	Vendor PayPal, Inc 2211 North First Street San Jose, CA 95131	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 25	Date 1/22/2024	Vendor PayPal, Inc 2211 North First Street San Jose, CA 95131	Purpose merchant Processing	Expenditure Type Monetary	Amend	Amount $1.07

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