Candidate: Kathleen Peters

Office: Board of County Commissioners - Dist. 6 - Single M

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor Emery Ellinger III 1326 Monterey Blvd., N.E. St. Petersburg, FL 337040000	Entity Individual	Occupation Financial Advisor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/3/2022	Contributor Jennifer Kerrigan 430 3rd Avenue, S., Unit 137 St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/5/2022	Contributor Sun Coast Police Benev. PAC 14141 46th Street, N., Suite 1205 Clearwater, FL 337620000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/9/2022	Contributor Michelle L. Spears 1599 Harts Mill Road, N.E. Atlanta, GA 303190000	Entity Individual	Occupation Mgmt. Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/26/2022	Contributor 16361, LLC 16361 U.S. Highway 19 Clearwater, FL 337640000	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/26/2022	Contributor Bottoms Up of Tampa Bay, LLC 8804 66th Street Pinellas Park, FL 337820000	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $1,000.00

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 4/1/2022	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $73.80
Seq# 2	Date 4/6/2022	Vendor Kathleen Peters 6800 Gulfport Blvd., S., Suite 201, Box 331 South Pasadena, FL 337070000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $2,309.11
Seq# 3	Date 4/6/2022	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 4/7/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 4/8/2022	Vendor Pinellas Co. Supervisor of Ele 13001 Starkey Road Largo, FL 337730000	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 4/13/2022	Vendor US Postmaster 76 4th Street, N. St. Petersburg, FL 337010000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,228.20
Seq# 7	Date 4/13/2022	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 8	Date 4/15/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $1,116.49

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
Seq# 1	Date 4/6/2022	Vendor Apple 2223 N. West Shore Blvd. Suite 259 Tampa, FL 33607	Purpose Computer Equipment	Expenditure Related Exp. 2022-M4-2	Amend	Amount $2,309.11