Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2021
Clay Crum
170 Giralda Boulevard Northeast
St Petersburg, FL 33704
Individual
Insurance
Check
$100.00
2
9/10/2021
Bill Harvard
838 Monterey Blvd N E
St Petersburg, FL 33704
Individual
Retired
Check
$250.00
3
9/29/2021
Steven Avila
241 Sandpiper Avenue
Royal Palm Beach, FL 33411
Individual
ChiefAcademicOfficer
Check
$50.00
4
9/1/2021
Cheri McNally
7966 11th Ave S
St Petersburg, FL 33707
Individual
Check
$100.00
5
9/1/2021
Hayley Baker
5566 Jessamine Lane
Edgewood, FL 32839
Individual
Retired
Check
$250.00
6
9/2/2021
Jan Merryman
10324 Paradise Blvd
Treasure Island, FL 33706
Individual
Check
$100.00
7
9/6/2021
Melanie Thoenes
15 Lexington Green
Nashville, TN 37215
Individual
Check
$100.00
8
9/7/2021
Susan Michalski
402 Greenview Drive
Brandon, FL 33510
Individual
ClaimsAdjuster
Check
$200.00
9
9/7/2021
Elizabeth Shuman
1545 15th Street North
St Petersburg, FL 33704
Individual
Check
$100.00
10
9/8/2021
Chloe Firebaugh
728 46th Ave N
St Petersburg, FL 33703
Individual
Check
$100.00
11
9/10/2021
Janet Roach
3014 Green Hills Lane N Dr
Indianapolis, IN 46222
Individual
Check
$100.00
12
9/13/2021
Barry McDowell
1289 Coral Way S
St Petersburg, FL 33705
Individual
Check
$100.00
13
9/14/2021
Michael Broadus
5635 Kelly Dr N
St Petersburg, FL 33703
Individual
Check
$100.00
14
9/16/2021
Christopher Breton
704 Caliente Drive
Brandon, FL 33511
Individual
Check
$100.00
15
9/18/2021
Brant Bartlett
6919 8th Ave N
St Petersburg, FL 33710
Individual
Check
$100.00
16
9/20/2021
David Shaheen
5500 North Military Trail
432
Boca Raton, FL 33496
Individual
Check
$100.00
17
9/28/2021
Trescot Gear
4905 W Prescott St
Tampa, FL 33616
Individual
Check
$50.00
18
9/28/2021
Deborah Thornton-Williams
12327 Holmwood Greens Pl
Riverview, FL 33579
Individual
Check
$25.00
19
9/29/2021
Michael Goldberg
9790 66th Street N
100
Pinellas Park, FL 33782
Individual
Check
$25.00
20
9/29/2021
Tiffani Thornton
12327 Holmwood Greens Pl
Riverview, FL 33579
Individual
Check
$50.00
21
9/29/2021
Anthony Senzo
2400 Winding Creek Blvd
Apt 21A103
Clearwater, FL 33761
Individual
Check
$50.00
22
9/29/2021
Jamie Harris
3642 Beach Dr SE
St Petersburg, FL 33705
Individual
Attorney
Check
$250.00
23
9/29/2021
April Zinober
407 Chippewa Ave
Tampa, FL 33606
Individual
Attorney
Check
$250.00
24
9/29/2021
Peter Cracchiolo
1490 Big Moss Lake Rd
Lutz, FL 33558
Individual
Check
$10.00
25
9/14/2021
Christopher Burke
2063 Kansas Ave NE
St Petersburg, FL 33703
Individual
Check
$100.00
26
9/14/2021
Wood & Wood PA
1500 Dr. MLK Jr St N
St Petersburg, FL 33704
Business
Law firm
Check
$250.00
27
9/29/2021
Englander and Fischer LLP
721 1st Ave N
St Petersburg, FL 33701
Business
Law firm
Check
$250.00
28
9/29/2021
Rick Buchwalter
110 N Betty Ln
Clearwater, FL 33755
Individual
Check
$100.00
29
9/29/2021
Andrew Davis
1666 21st Ave N
St Petersburg, FL 33713
Individual
Check
$100.00
30
9/29/2021
Megan Allums
2310 14th St N
203
Arlington, VA 22201
Individual
Check
$50.00
31
9/30/2021
Patrick Maguire
208 Nina St NE
St Petersburg, FL 33704
Individual
Check
$50.00
32
9/29/2021
Annmarie Pottle
735 Snell Isle Blvd NE
St Petersburg, FL 33704
Individual
Check
$50.00
Total Contributions
$3,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/29/2021
Megan Roach
6149 9th Avenue South
Gulfport, FL 33707
Candidate
to Themselves
Attorney
Food and beverage for fundraiser
$100.95
Total In-Kind Contributions
$100.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/1/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$30.50
2
9/3/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$65.30
3
9/8/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$28.90
4
9/10/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$16.90
5
9/13/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$4.30
6
9/14/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$14.60
7
9/15/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$4.30
8
9/17/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$4.30
9
9/21/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$4.30
10
9/22/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$4.30
11
9/23/2021
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing fees
Monetary
$4.30
Total Expenditures
$182.00

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