Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2021
DAVIN HOLLAND
5199 NEW SWEDEN ROAD NE
BAINBRIDGE ISLAND, WA 98110
Individual
Check
$50.00
2
8/31/2021
David I Marsicano
5227 104th Way N
St Petersburg, FL 33708
Individual
Check
$25.00
3
8/2/2021
JOANNA WAGNER
318 6TH AVE
INDIAN ROCKS BEACH, FL 33785
Individual
Check
$50.00
4
8/16/2021
THOMAS DIANA
150 2nd Ave N
Suite 1170
St Petersburg, FL 33701
Individual
ATTORNEY
Check
$1,000.00
5
8/19/2021
ERIC JONTZ
1947 LEE ROAD
WINTER PARK, FL 32789
Individual
ATTORNEY
Check
$250.00
6
8/11/2021
VAL AMICI
1702 ENRIQUE DRIVE
THE VILLAGES, FL 32159
Individual
Check
$25.00
7
8/12/2021
DENISE GEDWILL
2532 68TH AVENUE NORTH
ST PETERSBURG, FL 33702
Individual
Check
$25.00
8
8/24/2021
ELIZABETH CLARK
3300 LEONARDO LANE
NEW SMYRNA BEACH, FL 32168
Individual
Check
$100.00
9
8/25/2021
SUMMER JENSEN
***Protected Voter***
Individual
Check
$100.00
10
8/28/2021
KEN SWEARINGEN
200 2ND AVE S
#794
ST PETERSBURG, FL 33701
Individual
RETIRED
Check
$500.00
11
8/30/2021
MICHAEL FLEGIEL
834 MERIDALE AVE
ORLANDO, FL 32803
Individual
Check
$25.00
12
8/30/2021
ANDREW PARDUN
650 COLLANY ROAD
UNIT 206
TIERRA VERDE, FL 33715
Individual
Check
$100.00
13
8/30/2021
JEREMY BAILIE
CARSON STREET NE
ST PETERSBURG, FL 33703
Individual
ATTORNEY
Check
$500.00
14
8/30/2021
BERNADINE MACY
428 HOPKINS ROAD
WILLIAMSVILLE, NY 14221
Individual
Check
$50.00
15
8/30/2021
JANICE COX
2840 LA CONCHA DRIVE
CLEARWATER, FL 33762
Individual
Check
$50.00
16
8/31/2021
ERIN COLLINS
4060 KILMARTIN DRIVE
TALLAHASSEE, FL 32309
Individual
Check
$100.00
17
8/31/2021
ARTHUR CZYSZCZON
60 DOLPHIN DRIVE
TREASURE ISLAND, FL 33706
Individual
HOTEL GM
Check
$250.00
18
8/31/2021
JUSTIN HOOVER
5324 3RD AVE N
ST PETERSBURG, FL 33710
Individual
Check
$25.00
19
8/31/2021
AUDREY HENSON
2002 59TH STREET S
GULFPORT, FL 33707
Individual
Check
$100.00
20
8/31/2021
AARON SMITH-LEVIN
***Protected Voter***
Individual
Check
$50.00
21
8/31/2021
MORGAN MCQUEEN
121 BAY POINT DRIVE NE
ST PETERSBURG, FL 33704
Individual
Check
$100.00
22
8/31/2021
WILLIAM MCQUEEN
121 BAY POINT DRIVE NE
ST PETERSBURG, FL 33704
Individual
ATTORNEY
Check
$500.00
23
8/31/2021
DEMRIE LOWRY
8851 US HIGHWAY 19 N
UNIT 1416
PINELLAS PARK, FL 33782
Individual
Check
$50.00
24
8/31/2021
GARY DAVIS
1160 5TH ST E
TREASURE ISLAND, FL 33706
Individual
RETIRED
Check
$500.00
25
8/31/2021
VICTORIA WARD
***Protected Voter***
Individual
Check
$100.00
26
8/31/2021
GARY SOVINEC
158 SAGEMORE PKWY
LA PORTE, IN 46350
Individual
Check
$100.00
27
8/31/2021
DENNIS FAGAN
11670 6TH ST E
TREASURE ISLAND, FL 33706
Individual
Check
$100.00
28
8/31/2021
MICHELLE DETWEILER
6514 SPYGLASS LANE
BRADENTON, FL 34202
Individual
Check
$100.00
29
8/31/2021
JACOB WARD
14200 COGBURN RD
MILTON, GA 30004
Individual
SALES
Check
$200.00
30
8/31/2021
WARM WEATHER WEAR INC
845 115TH AVENUE
TREASURE ISLAND, FL 33706
Business
Check
$100.00
31
8/31/2021
WILLIAM KARNS ENTERPRISES INC
410 150TH AVE STE H
MADEIRA BEACH, FL 33708
Business
CONSTRUCTION
Check
$500.00
32
8/31/2021
SUSAN TOPKIN
2527 70TH AVE S
ST PETERSBURG, FL 33712
Individual
EDUCATOR
Check
$150.00
33
8/31/2021
CHARLES GERDES
6726 10TH AVENUE N
ST PETERSBURG, FL 33710
Individual
Check
$100.00
34
8/31/2021
QEMAL HUSANELLI
2023 CREST DRIVE
CLEARWATER, FL 33759
Individual
BUILDER
Check
$500.00
Total Contributions
$6,475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/28/2021
SKIP PAYNE
4399 35th Street N
St Petersburg, FL 33714
Business
OPTCIALMANUFACTURING
FOOD AND
BEVERAGE
$501.35
Total In-Kind Contributions
$501.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/4/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
PROCESSING FEES
Monetary
$108.70
2
8/4/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
PROCESSING FEES
Monetary
$2.30
3
8/16/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
PROCESSING FEES
Monetary
$2.60
4
8/26/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
PROCESSING FEES
Monetary
$6.60
5
8/30/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
PROCESSING FEES
Monetary
$4.30
6
8/31/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
PROCESSING FEES
Monetary
$20.30
7
8/12/2021
Data Targeting Inc
6211 NW 132nd Street
Gainesville, FL 32653
PRINTING
Monetary
$600.00
Total Expenditures
$744.80

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