Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
Persante Zuroweste, PA
2555 Enterprise Road
Suite 15
Clearwater, FL 33763-1118
Business
Law Firm
Check
$500.00
2
8/7/2022
Joseph Smiley
1275 Wood Avenue
Clearwater, FL 33755
Individual
CollegeAdministrator
Check
$100.00
3
8/7/2022
Adam Edmundson
10263 Gandy Blvd N
110
St. Petersburg, FL 33702
Individual
Attorney
Check
$25.00
4
8/9/2022
Michael N Lygnos
111 North Belcher Road
Suite 204
Clearwater, FL 33765
Individual
Attorney
Check
$50.00
5
8/8/2022
Callie Edmundson
2133 Simmerman Way
Leland, NC 28451
Individual
Retired
Check
$50.00
6
8/8/2022
Anne Vance
7501 Ulmerton Road
Largo, FL 33771
Individual
Retired
Check
$25.00
7
8/8/2022
Brian Balkovic
26 East Oak Street
Alexandria, VA 22301
Individual
BusinessOwner
Check
$100.00
8
8/15/2022
Jack Day
***Protected Voter***
Individual
Retired
Check
$100.00
9
8/15/2022
Starlett Massey
PO Box 262
St. Petersburg, FL 33731
Individual
Attorney
Check
$250.00
10
8/15/2022
Adam Edmundson
10263 Gandy Blvd N
110
St. Petersburg, FL 33702
Individual
Attorney
Check
$25.00
Total Contributions
$1,225.00

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
8/11/2022
Google, LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Web domain
Monetary
$12.00
2
8/10/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit card processing fee
Monetary
$10.20
3
8/10/2022
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Emails
Monetary
$501.00
4
8/8/2022
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Credit card processing fee
Monetary
$5.60
5
8/16/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$15.90
Total Expenditures
$544.70

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