Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2021
Neil Kiefer
107 Hampton Road
2nd Floor
Clearwater, FL 33759
Individual
Attorney
Check
$1,000.00
2
12/1/2021
Michael Hays
111425 6th Street E
Treasure Island, FL 33706
Individual
Check
$44.00
3
12/3/2021
HMC Hospitality Group Inc
107 Hampton Road
Suite 200
Clearwater, FL 33759
Business
HospitalityManagement
Check
$1,000.00
4
12/14/2021
Donna R Boonchit
713 RICHARDS AVE
Clearwater, FL 33755
Individual
Attorney
Check
$100.00
5
12/22/2021
Laura Johnson
PO Box 1124
Lithia, FL 33547
Individual
Attorney
Check
$100.00
6
12/23/2021
Roger Futerman
13620 49th Street N
Clearwater, FL 33762
Individual
Attorney
Check
$500.00
7
12/23/2021
Linda Zolper
326 Snell Isle Blvd NE
St. Petersburg, FL 33704
Individual
Retired
Check
$1,000.00
8
12/31/2021
Lily McCarty
402 E 7th Avenue
Tampa, FL 33602
Individual
Attorney
Check
$500.00
Total Contributions
$4,244.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/9/2021
Donna R Boonchit
713 RICHARDS AVE
Clearwater, FL 33755
Individual
Attorney
Name
Badges
$61.20
2
12/11/2021
David C Moran
Protected
Protected, Pr Protected
Candidate
to Themselves
Attorney
Web Domain
$36.00
3
12/14/2021
Donna R Boonchit
713 RICHARDS AVE
Clearwater, FL 33755
Individual
Attorney
Name badges
$48.70
4
12/15/2021
Donna R Boonchit
713 RICHARDS AVE
Clearwater, FL 33755
Individual
Attorney
Parade Registration
$150.00
5
12/20/2021
Donna R Boonchit
713 RICHARDS AVE
Clearwater, FL 33755
Individual
Attorney
Business cards
$100.26
Total In-Kind Contributions
$396.16

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/5/2021
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Email
services
Monetary
$66.50
2
12/29/2021
SpeedPro
13700 McCormick Drive
Studio I-1
Tampa, FL 33626
Backdrop, Table Cloth
Monetary
$570.24
3
12/27/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$4.30
4
12/28/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$60.60
Total Expenditures
$701.64

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