Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2021
Carol Mears
407 Roebling Road, S.
Belleair, FL 337560000
Individual
Construction Admin.
Check
$200.00
2
8/25/2021
Holly Alston
1503 Barbara Avenue
Clearwater, FL 337550000
Individual
Check
$10.00
3
8/25/2021
Hartley Chiropractic Center
2653 Ulmerton Road
Clearwater, FL 337620000
Business
Medical Practice
Check
$250.00
4
8/25/2021
Cherise Katsaros
1610 Pennsylvania Avenue
Palm Harbor, FL 346830000
Individual
Check
$10.00
5
8/25/2021
Cynthia Bishop
119 Gulfwinds Drive, E.
Palm Harbor, FL 346830000
Individual
Check
$25.00
6
8/25/2021
Kathy Haddon
10561 127th Place
Largo, FL 337730000
Individual
Check
$50.00
7
8/25/2021
Pamela Carlyon
16 Seagrape Circle
Clearwater, FL 337590000
Individual
Check
$10.00
8
8/25/2021
Jessica Carroll
5792 Bayshore Drive
Seminole, FL 337720000
Individual
Check
$25.00
9
8/25/2021
Shawna Nelsen
2273 Wilshire Drive
Dunedin, FL 346980000
Individual
Check
$25.00
10
8/25/2021
Kari Barrett
744 Ohio Avenue, Unit B
Palm Harbor, FL 346830000
Individual
Check
$25.00
11
8/25/2021
Kristin Mackey
1909 Oro Court
Clearwater, FL 337640000
Individual
Check
$25.00
12
8/25/2021
Michelle Stille
***Protected Voter***
Individual
Check
$25.00
13
8/25/2021
Jody Kent
10365 Barry Drive
Largo, FL 337740000
Individual
Check
$10.00
14
8/25/2021
Joli Pabon
7241 102nd Lane
Seminole, FL 337720000
Individual
Check
$10.00
15
8/25/2021
Kristen Strecker
317 Old East Lake Road
Tarpon Springs, FL 346880000
Individual
Check
$25.00
16
8/26/2021
Brian Steele
10585 Myrtle Oak Lane
Seminole, FL 337770000
Individual
Check
$50.00
17
8/31/2021
Joyce Svabek
7000 Ulmerton Road
Largo, FL 337710000
Individual
Check
$30.00
18
8/31/2021
Louis J. Svabek
7000 Ulmerton Road
Largo, FL 337710000
Individual
Check
$20.00
19
8/31/2021
Judy Peterson
12525 3rd Street, E., Apt. 201
Treasure Island, FL 337060000
Individual
Check
$25.00
20
8/31/2021
Carol D. Bumiller
14460 Marina Way, Unit 9
Seminole, FL 337760000
Individual
Retired
Check
$100.00
21
8/31/2021
Janice A. Brock
2403 11th Street
Silvis, IL 612820000
Individual
Check
$25.00
22
8/31/2021
Kathy G. Sorensen
1 Key Capri, #603E
Treasure Island, FL 337060000
Individual
Check
$50.00
Total Contributions
$1,025.00

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
8/5/2021
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Website Services
Monetary
$428.00
2
8/6/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$27.20
3
8/7/2021
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$80.25
Total Expenditures
$535.45

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