Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2021
Chris Westmoreland
1361 Park Street
Clearwater, FL 337560000
Individual
Check
$100.00
2
6/6/2021
Ying Gao
11550 Pilot Country Drive
Spring Hill, FL 346100000
Individual
Attorney
Check
$1,000.00
3
6/7/2021
Janet Olney
P. O. Box 40
Murphy, NC 289060000
Individual
Check
$100.00
4
6/7/2021
Michael A. Marr
***Protected Voter***
Individual
Attorney
Check
$250.00
5
6/9/2021
Melinda Shabka
10 Greenhaven Court
Oldsmar, FL 346770000
Individual
Check
$100.00
6
6/10/2021
William Bennett
275 96th Avenue, N., Suite 2
St. Petersburg, FL 337020000
Individual
Attorney
Check
$250.00
7
6/10/2021
Brian Hoag
375 83rd Avenue, N.
St. Petersburg, FL 337020000
Individual
Attorney
Check
$250.00
8
6/14/2021
Richard McKyton
1229 Central Avenue
St. Petersburg, FL 337050000
Individual
Attorney
Check
$250.00
9
6/14/2021
Brittany Maxey-Fisher
100 2nd Avenue, S., Suite 401-N
St. Petersburg, FL 337010000
Individual
Attorney
Check
$500.00
10
6/17/2021
Ellen K. Nyburg
101 Ridgewood Street, S.E.
Grand Rapids, MI 495480000
Individual
Factory Worker
Check
$1,000.00
11
6/20/2021
Susan Churuti
300 Beach Drive, N.E., Unit 1901
St. Petersburg, FL 337010000
Individual
Retired
Check
$250.00
12
6/23/2021
Liberty Trust Holding, LLC
P. O. Box 646
Dunedin, FL 346970000
Business
Holding Services
Check
$1,000.00
13
6/23/2021
John Mosher
3308 Sandy Ridge Drive
Clearwater, FL 337610000
Individual
Wealth Manager
Check
$350.00
14
6/23/2021
Craig Duncan
3428 Aspen Trail
Clearwater, FL 337610000
Individual
Insurance Agent
Check
$250.00
15
6/25/2021
The Diamond Law Firm, P.A.
150 2nd Avenue, N., Suite 570
St. Petersburg, FL 337010000
Business
Law Firm
Check
$250.00
16
6/25/2021
Dori Foster-Morales
150 W. Flagler Street, PH-11
Miami, FL 331300000
Individual
Attorney
Check
$500.00
17
6/28/2021
Polly Ann Sample
20383 Wildcat Run Drive
Estero, FL 339280000
Individual
Retired
Check
$1,000.00
18
6/28/2021
D. Leroy Sample
20383 Wildcat Run Drive
Estero, FL 339280000
Individual
Retired
Check
$1,000.00
19
6/29/2021
Kimberly Gustafson
441 88th Avenue, S.
St. Pete Beach, FL 337060000
Individual
Attorney
Check
$250.00
20
6/30/2021
Kathy Lapp
8801 Rocky Creek Blvd., #5
Austin, TX 787380000
Individual
Real Estate Agent
Check
$250.00
Total Contributions
$8,900.00

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
6/2/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
2
6/2/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$81.10
3
6/7/2021
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$58.85
4
6/7/2021
Michelle N. Persante
12021 Steppingstone Blvd.
Tampa, FL 336350000
Campaign Marketing
Monetary
$500.00
5
6/9/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$48.90
6
6/11/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
7
6/15/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.60
8
6/17/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$30.60
9
6/22/2021
Synovus Bank
12450 Roosevelt Blvd., Suite 100
St. Petersburg, FL 337160000
Deposit Slips
Monetary
$55.68
10
6/23/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
11
6/25/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$24.60
12
6/29/2021
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
Total Expenditures
$857.53

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