Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2022
Angela Dubach
804 Callista Cay Loop
Tarpon Springs, FL 346890000
Individual
Non-Profit Exec.
Check
$250.00
2
2/9/2022
Timothy E. Gregson
15601 Redington Drive
Redington Beach, FL 337080000
Individual
Retired
Check
$250.00
3
2/16/2022
Paul Velardi
2819 Scobee Drive
Palm Harbor, FL 346830000
Individual
Check
$75.00
4
2/17/2022
Michelle Bozarth
308 High Street
Tarpon Springs, FL 346890000
Individual
Check
$50.00
5
2/28/2022
James C. Frishe
6617 Blue Heron Drive, S.
St. Petersburg, FL 337070000
Individual
Govt. Consulting
Check
$100.00
Total Contributions
$725.00

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
2/2/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$12.20
2
2/4/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
3
2/8/2022
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Advertising
Monetary
$600.28
4
2/14/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
5
2/18/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$3.30
6
2/23/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
7
2/25/2022
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$403.57
Total Expenditures
$1,042.25

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