Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2021
Paul Anderson
2130 Cherry Street Northeast
St Petersburg, FL 33704
Individual
Physician
Check
$250.00
2
7/1/2021
Susan Sowa
18507 Ackerman Avenue
Port Charlotte, FL 33948
Individual
Check
$25.00
3
7/2/2021
Chet Helck
9399 Swaying Branch Road
Sarasota, FL 34241
Individual
Retired
Check
$500.00
4
7/2/2021
Dane Kuplicki
2466 10th Avenue North
St Petersburg, FL 33713
Individual
Check
$50.00
5
7/5/2021
Laura Jolly
PO Box 266
Indian Rocks Beach, FL 33785
Individual
Consultant
Check
$250.00
6
7/6/2021
Nancy Bostock
11160 4th Street East
Treasure Island, FL 33706
Individual
Check
$50.00
7
7/12/2021
Vincent Nowicki
215 Central Avenue
St Petersburg, FL 33701
Individual
Check
$50.00
8
7/13/2021
Morgan Reid
1718 Cypress Ave
Belleair, FL 33756
Individual
Check
$50.00
9
7/15/2021
Ryan Burke
575 2nd Avenue South
St Petersburg, FL 33701
Individual
Attorney
Check
$500.00
10
7/8/2021
Linda Auer
3919 14th Way NE
St Petersburg, FL 33703
Individual
Check
$50.00
11
7/23/2021
Shirin Vesely
1310 Gulf Blvd
Unit 4B
Clearwater, FL 33767
Individual
Attorney
Check
$500.00
12
7/25/2021
Tom Shell
11997 Crestridge Loop
New Port Richey, FL 34655
Individual
PlumbingContractor
Check
$250.00
13
7/26/2021
Leo Govoni
***Protected Voter***
Individual
Executive
Check
$500.00
14
7/27/2021
Deborah Henry
300 Colony Point Road S
St Petersburg, FL 33705
Individual
Check
$50.00
15
7/30/2021
Greene & Greene LLC
401 4th Street N
St Petersburg, FL 33701
Business
Law firm
Check
$1,000.00
16
7/31/2021
Rene Lanigan
1403 Wigeon Way
Unit 204
Gambrills, MO 21054
Individual
Check
$100.00
17
7/31/2021
Martha Bombardi
2518 70th Ave S
St Petersburg, FL 33712
Individual
Retired
Check
$200.00
18
7/31/2021
Jeff Brandes
8582 Laurel Drive
Pinellas Park, FL 33782
Individual
RealEstate
Check
$1,000.00
19
7/31/2021
Joseph Murphy
8645 Bayou Way N
Pinellas Park , FL 33782
Individual
Attorney
Check
$1,000.00
20
7/31/2021
Karen Bodkin
4101 North 100 West
Anderson, IN 46011
Individual
Check
$25.00
21
7/31/2021
Gerald Albrecht
13614 Diamond Head Drive
Tampa, FL 33624
Individual
Check
$100.00
22
7/31/2021
Rebecca Skipp
501 Willard Street
229
Durham, NC 27701
Individual
Check
$100.00
23
7/31/2021
Shelly McClanahan
***Protected Voter***
Individual
Check
$25.00
24
7/31/2021
Trent Phillips
14945 Lymington Circle
Orlando, FL 32826
Individual
Check
$100.00
Total Contributions
$6,725.00

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
7/2/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$294.10
2
7/6/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$62.70
3
7/8/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$22.60
4
7/8/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$10.30
5
7/9/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$2.30
6
7/13/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$2.30
7
7/15/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$14.90
8
7/20/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$20.30
9
7/27/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$20.30
10
7/29/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$22.60
11
7/30/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$10.30
Total Expenditures
$482.70

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