Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2022
Paul Maresca
21958 67th Ave
Oakland Gardens, NY 11364
Individual
Check
$25.00
2
9/5/2022
Red Mesa Mercado LLC
1100 1st Ave N
St Petersburg, FL 33705
Business
Restaurant
Check
$200.00
3
9/5/2022
Red Mesa Mercado LLC
1100 1st Ave N
St Petersburg, FL 33705
Business
Restaurant
Check
$200.00
4
9/5/2022
Red Mesa Mercado LLC
1100 1st Ave N
St Petersburg, FL 33705
Business
Restaurant
Check
$100.00
5
9/5/2022
James Myers
5905 Bayview Cir C
Gulfport, FL 33707
Individual
Check
$100.00
6
9/6/2022
Chloe Firebaugh
728 46th Ave N
St Petersburg, FL 33703
Individual
Check
$100.00
7
9/7/2022
Brian Rega
103 Woodsmuir Ct
Palm Beach Gardens, FL 33418
Individual
GeneralContractor
Check
$1,000.00
8
9/7/2022
Mark Nation
570 Crown Oak Dr
Longwood, FL 32750
Individual
Attorney
Check
$1,000.00
9
9/7/2022
Carol Bumiller
14460 Marina Way
Unit 9
Seminole, FL 33776
Individual
Check
$100.00
10
9/9/2022
Jeff Gionet
1489 78th Ave N
St Petersburg, FL 33702
Individual
Attorney
Check
$150.00
11
9/9/2022
Sarah Hibbard
505 S 56th St
Tampa, FL 33619
Individual
Check
$100.00
12
9/12/2022
Red Mesa LLC
4912 4th St N
St Petersburg, FL 33703
Business
Restaurant
Check
$200.00
13
9/12/2022
Red Mesa LLC
4912 4th St N
St Petersburg, FL 33703
Business
Restaurant
Check
$200.00
14
9/12/2022
Red Mesa LLC
4912 4th St N
St Petersburg, FL 33703
Business
Check
$100.00
15
9/12/2022
Veytia Ventures LLC
128 3rd St S
St Petersburg, FL 33701
Business
Restaurant
Check
$200.00
16
9/12/2022
Veytia Ventures LLC
128 3rd St S
St Petersburg, FL 33701
Business
Restaurant
Check
$200.00
17
9/12/2022
Veytia Ventures LLC
128 3rd St S
St Petersburg, FL 33701
Business
Check
$100.00
18
9/12/2022
John Doctor
11525 Gulf Blvd
Treasure Island, FL 33706
Individual
Retired
Check
$500.00
19
9/13/2022
Charles Boydstun
1020 Snell Isle Blvd NE
St Petersburg, FL 33704
Individual
Check
$100.00
Total Contributions
$4,675.00

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
9/3/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$1.30
2
9/5/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$25.20
3
9/6/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$4.30
4
9/7/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$40.30
5
9/8/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$40.30
6
9/9/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$10.60
7
9/12/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$62.10
8
9/13/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$4.30
Total Expenditures
$188.40

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