Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2022
Jennifer McClenaghan
3021 Ceder Trce
Tarpon Springs, FL 34688
Individual
Check
$20.00
2
7/6/2022
Chrissy Krampert
1371 Glendale Drive
Dunedin, FL 34698
Individual
Check
$50.00
3
7/7/2022
Sarah Robinson
38 Harbor Oaks Circle
Safety Harbor, FL 34695
Individual
Check
$25.00
4
7/10/2022
Paula Stephens
8342 95th Ave
Largo, FL 33777
Individual
Check
$50.00
5
7/12/2022
Frank Makowski
1467 Hagen Ave.
Dunedin, FL 34698
Individual
Check
$25.00
6
7/12/2022
Polly Kraus
1654 Sheffield Dr.
Clearwater , FL 33764-6544
Individual
Check
$25.00
7
7/15/2022
Christine Lewis
1956 Palm Drive
Clearwater, FL 33763
Individual
Check
$100.00
8
7/15/2022
Edmond Lally
1325 Snell Isle Blvd NE 803
St. Petersburg, FL 33704
Individual
Check
$100.00
Total Contributions
$395.00

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
7/3/2022
Anedot
1340 Polydras St.
New Orleans, FL 70112
Service Fee
Monetary
$1.10
2
7/6/2022
Anedot
1340 Polydras St.
New Orleans, LA 70112
Service
Fee
Monetary
$2.30
3
7/7/2022
Anedot
1340 Polydras St.
New Orleans, FL 70112
Service
Fee
Monetary
$1.30
4
7/10/2022
Anedot
1340 Polydras St.
New Orleans, LA 70112
Service
Fee
Monetary
$2.30
5
7/12/2022
Anedot
1340 Polydras St.
New Orleans, LA 70112
Service Fee
Monetary
$2.60
6
7/13/2022
Anedot
1340 Polydras St.
New Orleans, LA 70112
Service
Fee
Monetary
$4.30
7
7/15/2022
Anedot
1340 Polydras St.
New Orleans, LA 70112
Service Fee
Monetary
$4.30
Total Expenditures
$18.20

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