Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2022
Prya Murad
2103 Coral Way
Suite 304
Miami, FL 33145
Individual
Attorney
Check
$100.00
2
2/6/2022
Adam Edmundson
10263 Gandy Blvd N
110
St. Petersburg, FL 33702
Individual
Attorney
Check
$25.00
3
2/9/2022
Manuel Souza
Protected
Protected, Pr Protected
Individual
Attorney
Check
$200.00
4
2/21/2022
Loren Pincus
12962 North Dale Mabry Hwy
Tampa, FL 33618
Individual
Attorney
Check
$100.00
5
2/18/2022
Starlett Massey
3833 Central Avenue
St. Petersburg, FL 33713
Individual
Attorney
Check
$250.00
6
2/21/2022
Christian Becchetti
6932 Stonesthrow Cir N
7203
St. Petersburg, FL 33710
Individual
BusinessOwner
Check
$50.00
7
2/22/2022
Shpresa Idrizi
3005 SR 590
Suite 202
Clearwater, FL 33759
Individual
Attorney
Check
$250.00
8
2/16/2022
Mary A Fiorentino
***Protected Voter***
Individual
Nurse
Check
$250.00
9
2/18/2022
Suzane L Woollums
1215 S Duncan Ave
Clearwater, FL 33756
Individual
Attorney
Check
$100.00
10
2/24/2022
Dawn Gosnell
***Protected Voter***
Individual
Check
$25.00
11
2/23/2022
Cheryl Jenkins
6701 Dartmouth Ave N
St Petersburg, FL 33710
Individual
Bartender
Check
$25.00
12
2/25/2022
Robert Love
PO Box 55426
St Petersburg, FL 33732
Individual
Attorney
Check
$100.00
13
2/26/2022
Jason Mantay
5239 Oxford Ave N
St Petersburg, FL 33710
Individual
FireCaptain
Check
$25.00
14
2/27/2022
Anand Boice
9884 51st Avenue North
St. Petersburg, FL 33708
Individual
Retired
Check
$25.00
15
2/28/2022
Noopad I Hall
713 Richards Avenue
Clearwater, Fl 33755
Individual
Retired
Check
$400.00
Total Contributions
$1,925.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/11/2022
David C Moran
Protected
Protected, Pr Protected
Candidate
to Themselves
Attorney
Web Domain
$36.00
2
2/16/2022
Donna R Boonchit
713 RICHARDS AVE
Clearwater, FL 33755
Individual
Attorney
Stickers
$256.94
Total In-Kind Contributions
$292.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2022
4 All Promos
50 West Avenue
Essex, CT 06426
Beads
Monetary
$239.50
2
2/1/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$8.60
3
2/7/2022
Roadrunner Digital LLC
7340 Swan Lake Drive
New Port Richey, FL 34655
Event Sponsorships
Monetary
$675.00
4
2/8/2022
Big Fish Company
3128 Dr MLK Street N
St. Petersburg, FL 33704
Shirts
Monetary
$799.11
5
2/8/2022
Custom Coasters Now
12701 Executive Dr
Suite 604B
Stafford, TX 77477
Coasters
Monetary
$270.00
6
2/14/2022
Greater Seminole Chamber
Chamber (SC) Building
9200 113th St
Seminole, FL 33772
Event Registration
Monetary
$50.00
7
2/14/2022
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Emails
Monetary
$95.00
8
2/11/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$8.30
9
2/7/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$1.30
10
2/23/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$10.30
11
2/23/2022
Imagine That
1400068th Street N
Largo, FL 33771
Small magnets
Monetary
$85.60
12
2/23/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$16.90
13
2/25/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$2.60
14
2/28/2022
Donna R Boonchit
713 RICHARDS AVE
Clearwater, FL 33755
Reimbursement for stickers
Reimbursements
$63.09
15
2/27/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$5.60
16
2/4/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$4.30
17
2/17/2022
The Stuart Society
255 Beach Drive NE
St. Petersburg, FL 33701
Art in Bloom
Monetary
$200.00
18
2/28/2022
The Stuart Society
255 Beach Drive NE
St. Petersburg, FL 33701
Refund of Art in Bloom
Refund
$-200.00
Total Expenditures
$2,335.20

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