Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
Janice Cox
2840 La Concha Dr
Clearwater, FL 33762
Individual
Check
$50.00
2
10/22/2022
Robert Czyszczon
4506 Gulf Blvd
St Pete Beach, FL 33706
Individual
HotelManager
Check
$1,000.00
3
10/28/2022
MCRG Inc
1 Midway Island
Clearwater Beach, FL 33767
Business
RealEstate
Check
$200.00
4
10/28/2022
Wade Renovations Inc
729 Creekside Lane
Palm Harbor, FL 34684
Business
Check
$50.00
5
10/28/2022
Samuel McClelland
715 NE Highland Ave
Clearwater, FL 33755
Individual
Retired
Check
$100.00
6
10/28/2022
America International Corporation of
1100 16th St N
St Petersburg, FL 33705
Business
RealEstate
Check
$100.00
7
11/1/2022
Eric Jontz
1844 Jill Court
Winter Park, FL 32789
Individual
Attorney
Check
$150.00
8
11/3/2022
Diane Acosta
321 Colony Point Rd S
St Petersburg, FL 33705
Individual
Retired
Check
$100.00
9
11/3/2022
The Law Firm of Vanessa King
146 2nd St N
St Petersburg, FL 33701
Business
Law Firm
Check
$100.00
10
11/3/2022
Starr Brookins
4909 Anniston Cir
Tampa, FL 33647
Individual
Check
$50.00
Total Contributions
$1,900.00

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
10/22/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$42.60
2
11/1/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$6.30
3
11/3/2022
Anedot Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$10.90
4
11/1/2022
Facebook Inc
1 Hacker Way
Menlo Park, CA 94025
Digital Advertising
Monetary
$65.00
5
11/2/2022
Data Targeting, Inc
6211 NW 132nd St
Gainesville, FL 32653
Digital Advertising
Monetary
$2,000.00
Total Expenditures
$2,124.80

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