Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2022
Jennifer O'Brien
3391 38th Street North
St. Petersburg, FL 33713
Individual
Designer
Check
$50.00
2
6/16/2022
Frieda Marhee
4800 Venetian Place Northeast
St. Petersburg, FL 33703
Individual
Agent
Check
$25.00
Total Contributions
$75.00

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
6/1/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit card processing fee
Monetary
$10.60
2
6/10/2022
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Emails
Monetary
$95.00
3
6/1/2022
Judie Glenn, Inc.
PO Box 1300
Palm Harbor, FL 34682
Promotional Items - fans
Monetary
$502.38
4
6/11/2022
Google Domains
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Web Domain
Monetary
$34.75
5
6/10/2022
SpeedPro
13700 McCormick Drive
Studio I-1
Tampa, FL 33626
Large Signs
Monetary
$740.40
6
6/17/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit card processing fee
Monetary
$3.60
Total Expenditures
$1,386.73

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