Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2018
Brooke Ryczek
6263 33rd Ave. N
St. Petersburg, FL 33710
Individual
SchoolTeacher
Check
$500.00
2
5/15/2018
Ronald L Book
491 Coconut Palm Ter
Plantation, FL 33324
Individual
GovernmentAffairs
Check
$1,000.00
3
5/15/2018
Ronald Book P A
18851 NE 29th Ave., Ste. 1010
Aventura, FL 33180
Business
Law Firm
Check
$1,000.00
4
5/21/2018
Pinch A Penny, Inc.
P.O. Box 6025
Clearwater, FL 33758
Business
RetailPoolService
Check
$1,000.00
5
5/21/2018
Froy, Inc.
P.O. Box 40551
St. Petersburg, FL 33758
Business
Transportation
Check
$1,000.00
6
5/21/2018
Sun Wholesale Supply, Inc.
P.O. Box 40551
St. Petersburg, FL 33743
Business
WholesaleSupply
Check
$1,000.00
7
5/21/2018
Paul W Wharton Consulting Inc
8458 Drayton Park Drive
Jacksonville, FL 32216
Business
Consulting
Check
$1,000.00
8
5/24/2018
Defending Conservatism and Democracy
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
9
5/24/2018
Committee for an Affordable Residential Environment
1284 Timberlane Road
Tallahassee, FL 32312
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
10
5/24/2018
Clear Tech, Inc.
8045 46th Ave. N
St. Petersburg, FL 33709
Business
PoolService
Check
$1,000.00
11
5/24/2018
Ahern & Byrne, Inc.
9783 52nd Ave. N
St. Petersburg, FL 33708
Business
RealEstate
Check
$96.80
12
5/31/2018
Nicholas Iarossi III
101 E College Ave.
Tallahassee, FL 32301
Individual
GovernmentAffairs
Check
$485.20
Total Contributions
$9,582.00

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
5/3/2018
Strategic Image Management
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Political Consulting
Monetary
$1,000.00
2
5/3/2018
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, MA 02451
Email Service
Monetary
$45.00
3
5/3/2018
Verizon Wireless
4870 Park St. N
St. Petersburg, FL 33333
Phone
Service
Monetary
$100.00
4
5/16/2018
Walmart
10237 Bay Pines Blvd
St. Petersburg, FL 33708
Ink
Monetary
$79.15
5
5/23/2018
United States Post Office
9355 113th St. N
Seminole, FL 33772
Stamps
Monetary
$50.00
6
5/24/2018
Pay Pal
2211 N First St.
San Jose, CA 95131
Service Fee
Monetary
$3.20
7
5/24/2018
Pay Pal
2211 N First St.
San Jose, CA 95131
Service Fee
Monetary
$14.80
8
5/31/2018
Wawa
9501 Bay Pines Blvd.
St. Petersburg, FL 33708
Gasoline
Monetary
$39.45
9
5/21/2018
Greater Republican Club of Largo
P.O. Box 1594
Largo, FL 33779
Dues/Dinner
Monetary
$49.00
Total Expenditures
$1,380.60

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