Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
David A. DeRousse
1004 Mohawk Street
Clearwater, FL 337550000
Individual
Retired
Check
$250.00
2
7/7/2022
Dewey Mitchell
10147 Sorenstam Drive
New Port Richey, FL 346550000
Individual
Check
$100.00
3
7/8/2022
Carole Crisp
204 37th Avenue, N.
St. Petersburg, FL 337040000
Individual
Real Estate Agent
Check
$125.00
4
7/8/2022
Rob Crisp
204 37th Avenue, N.
St. Petersburg, FL 337040000
Individual
Health Care Exec.
Check
$125.00
5
7/10/2022
John Hendricks
569 Normandy Road
Madeira Beach, FL 337080000
Individual
Check
$100.00
6
7/10/2022
Brian L. Scott
10362 Nina Street
Largo, FL 337780000
Individual
Transportation Exec.
Check
$200.00
7
7/14/2022
Nancy Bostock
13285 62nd Street, N.
Clearwater, FL 337600000
Individual
Check
$100.00
8
7/15/2022
Moms for Liberty Florida
133 Harbor Drive, S.
Venice, FL 342850000
Political Comm.
(Federal or State)
Political Org.
Check
$250.00
9
7/15/2022
Sun Coast Police Ben.Assn PAC
14141 46th Street, N., #1205
Clearwater, FL 337620000
Political Comm.
(Federal or State)
PoliticalOrg.
Check
$1,000.00
Total Contributions
$2,250.00

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
7/7/2022
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$899.06
2
7/7/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
3
7/9/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$14.60
4
7/15/2022
US Postmaster
1201 Gandy Blvd., N.
St. Petersburg, FL 337020000
Postage
Monetary
$7,291.10
5
7/15/2022
Jennifer Widmeier
***Protected Voter***
Campaign Management
Monetary
$500.00
Total Expenditures
$8,715.06

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