Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2021
Michael P. King
210 Cleveland Avenue, S.W.
Largo, FL 337700000
Individual
Check
$40.00
2
9/1/2021
James Holton
9800 4th Street, N., Suite 200
St. Petersburg, FL 337020000
Individual
Attorney/Developer
Check
$1,000.00
3
9/2/2021
Sandra J. Stegmaier
***Protected Voter***
Individual
Check
$100.00
4
9/2/2021
Patricia Ann Kapocsi
P. O. Box 122
Kathleen, FL 338490000
Individual
Check
$100.00
5
9/7/2021
Pinch A Penny, Inc.
P. O. Box 6025
Clearwater, FL 337580000
Business
Pool Supply
Check
$500.00
6
9/13/2021
Teresa A. Fry
11277 54th Avenue, N.
St. Petersburg, FL 337080000
Individual
Check
$25.00
7
9/13/2021
Kimberly J. Joly
418 Pomona Drive
Apopka, FL 327120000
Individual
Check
$30.00
8
9/16/2021
John H. Telford
1750 Roberta Highway
Reynolds, GA 310760000
Individual
Check
$50.00
9
9/23/2021
Sarah G. Altizer
***Protected Voter***
Individual
Real Estate Investor
Check
$500.00
10
9/24/2021
James C. Frishe
6617 Blue Heron Drive, S.
St. Petersburg, FL 337070000
Individual
Govt. Consulting
Check
$100.00
11
9/24/2021
Madonna L. Newberry
9724 Sago Point Drive
Largo, FL 337770000
Individual
Check
$50.00
12
9/24/2021
Joyce Svabek
7000 Ulmerton Road
Largo, FL 337710000
Individual
Check
$50.00
13
9/28/2021
Kathy A. Flynn
6180 Pinedale Road
Meridian, MS 393050000
Individual
Retired
Check
$500.00
14
9/30/2021
Rev Liv Trust-Annette C Rachel
10677 131st Street
Largo, FL 337740000
Other
Trust
Check
$250.00
Total Contributions
$3,295.00

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
9/3/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$65.50
2
9/9/2021
Adjutant Workshop, Inc.
2055 Bond Road
DeLand, FL 327200000
Software
Monetary
$140.00
3
9/14/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$466.52
4
9/14/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$166.60
5
9/14/2021
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Media
Monetary
$428.00
6
9/28/2021
Synovus Bank
12450 Roosevelt Blvd., N., Suite 100
St. Petersburg, FL 337160000
Deposit Slips
Monetary
$63.70
Total Expenditures
$1,330.32

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