Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2022
Ryan Maguire
Protected
Protected, Pr Protected
Individual
Attorney
Check
$100.00
2
1/11/2022
Jim Shatz
2814 Kipps Colony Drive S
Gulfport, FL 33707
Individual
CEO
Check
$500.00
3
1/11/2022
Sheryl Johansen
Protected
Protected, Pr Protected
Individual
Attorney
Check
$100.00
4
1/11/2022
Vanessa King
146 2nd Street North
Suite 310C
St. Petersburg, FL 33701
Individual
Attorney
Check
$250.00
5
1/11/2022
CD Roma
1462 66th Street North
St Petersburg, FL 33710
Business
Restaurant
Check
$500.00
6
1/11/2022
Bernard Moran
***Protected Voter***
Individual
RestaurantOwner
Check
$500.00
7
1/11/2022
Justin Reep
***Protected Voter***
Individual
Attorney
Check
$250.00
8
1/11/2022
Bruce Denson
PO Box 775
St. Petersburg, FL 33731
Individual
Attorney
Check
$500.00
9
1/11/2022
Bill Balkovic
6336 6th Avenue N
St. Petersburg, FL 33710
Individual
Retired
Check
$100.00
10
1/11/2022
Colucci Law Group, LLC
5590 Ulmerton Road
Clearwater, FL 33760
Business
Law Firm
Check
$750.00
11
1/11/2022
Hendry & Parker, PA
1004 Broadway
Dunedin, FL 34698
Business
Law Firm
Check
$100.00
12
1/11/2022
Elizabeth De Quesada Jontz
820 S Delaware Ave
Tampa, FL 33606
Individual
AgencyServiceManager
Check
$500.00
13
1/11/2022
Alice Easley
1524 78th
St. Petersburg, FL 33702
Individual
Retired
Cash
$50.00
14
1/19/2022
Margaret Russell
Protected
Protected, Pr Protected
Individual
Attorney
Check
$50.00
15
1/18/2022
Randall Baskin
2631 1st St NE
St. Petersburg, FL 33704
Individual
Attorney
Check
$100.00
16
1/16/2022
Adam Edmundson
10263 Gandy Blvd N
110
St. Petersburg, FL 33702
Individual
Attorney
Check
$25.00
17
1/20/2022
Greg Williams
Protected
Protected, Pr Protected
Individual
Attorney
Check
$100.00
18
1/28/2022
Christian Denmon
520 2nd Avenue South
St. Petersburg, FL 33701
Individual
Attorney
Check
$1,000.00
19
1/30/2022
Ryan Griffin
490 1st Avenue South
Suite 700
St. Petersburg, FL 33701
Individual
Attorney
Check
$100.00
20
1/31/2022
Verda Watson
9941 Gulf Boulevard
Treasure Island, FL 33706
Individual
Sales
Check
$100.00
21
1/31/2022
Jeffrey M Person
6113 10th Avenue South
Gulfport, FL 33707
Individual
Retired
Check
$100.00
22
1/31/2022
Celma L Mastry
7400 Sun Island Drive South
Apt 808
South Pasadena, FL 33707
Individual
Retired
Check
$450.00
23
1/31/2022
Christina Chilbert
13012 Boca Ciega Ave
Madeira Beach, FL 33708
Individual
Administrator
Cash
$40.00
Total Contributions
$6,265.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/11/2022
David C Moran
Protected
Protected, Pr Protected
Candidate
to Themselves
Attorney
Web Domain
$36.00
2
1/11/2022
Social Roost
150 1st Avenue North
St. Petersburg, FL 33701
Business
Restaurant
Kickoff Event
$1,000.00
3
1/11/2022
Jason Teabout
325 2nd Street North
St. Petersburg, FL 33701
Individual
RestaurantOwner
Kickoff Event
$1,000.00
Total In-Kind Contributions
$2,036.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/2/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$20.30
2
1/5/2022
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Email
services
Monetary
$66.50
3
1/11/2022
Tatyana Pacheco
305 David Avenue
Clearwater, FL 33759
Photographer for Event
Monetary
$400.00
4
1/12/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$90.10
5
1/14/2022
Imagine That
14000 66th Street North
Largo, FL 33771
Car Magnets
Monetary
$321.00
6
1/18/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$1.30
7
1/20/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$4.30
8
1/30/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$40.30
Total Expenditures
$943.80

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