Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2022
Deanne I Glover
2005 Harbour Watch Circle
Tarpon Springs, FL 34689
Individual
Check
$20.22
2
4/9/2022
Delores Terzick
6200 99th Circle North
Pinellas Park, FL 33782
Individual
Check
$50.00
3
4/18/2022
Catherine DeVito
1936 Michigan Ave NE
St Petersburg, FL 33703
Individual
Check
$50.00
4
4/21/2022
Thomas Huffman
2229 Americus Boulevard West
Clearwater, FL 33763
Individual
Retired
Check
$100.00
5
4/29/2022
Cynthia I Huelle
157 Athenian Way
Tarpon Springs, fl 34689
Individual
Check
$10.00
6
4/29/2022
Deanne Glover
2005 Harbour Watch Circle
Tarpon Springs, FL 34689
Individual
Check
$20.22
7
4/29/2022
Ramsay Ihns
11240 Windsor Place Circle
Tampa , FL 33626
Individual
Check
$20.22
8
4/29/2022
Betty Moys
1728 Caledonia Ct
Palm Harbor, FL 34684
Individual
Check
$20.22
9
4/29/2022
Scott Ranger
1304 Omaha Street
Palm Harbor, FL 34683
Individual
Check
$50.00
10
4/8/2022
Doug Bishop
2576 Ulmerton Rd.
Ste.
Clearwater, FL 33762
Individual
Insurance
Check
$300.00
11
4/8/2022
Barbara Shelton
948 Arbor GreenDr.
St. Chaeles, MO 63304
Individual
Check
$20.00
12
4/8/2022
Carol Bumiller
14460 Marina Way
Unit 9
Seminole, FL 33776
Individual
retired
Check
$100.00
13
4/13/2022
Guy Waters
1528 Forest Glen Ct.
Palm Harbor, FL 34683
Individual
Insurance
Check
$500.00
14
4/25/2022
Conrad Deneault
4091 13th Ln. NE
St. Petersburg, FL 33703
Individual
Check
$50.00
15
4/25/2022
Doris Kasold
2700 Resnik Circle West
Palm Harbor, FL 34683
Individual
Home CareAssistance
Check
$200.00
16
4/25/2022
Craig Duncan Insurance Agent
2454 N. McMullen Bood Rd.
STE 421
Clearwater, FL 33759
Individual
Insurance
Check
$250.00
Total Contributions
$1,760.88

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
4/30/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Transaction fees
Monetary
$16.34
2
4/6/2022
USPS
50 8thAve. SW
Largo, FL 33770
Stamps
Monetary
$11.60
3
4/20/2022
Mailchimp
675 Ponce de Leon Ave NE
Ste 5000
Atlanta, GA 30308
Email Service
Monetary
$87.00
4
4/25/2022
Gulf Coast Imprint
2050 Tall Pines Dr
Ste. A
Largo, FL 33771
Printing and marketing
Monetary
$957.25
Total Expenditures
$1,072.19

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