Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2022
Kathy A. Flynn
215 107th Street Circle, E., Unit 202
Brandenton, FL 342120000
Individual
Retired
Check
$100.00
2
8/25/2022
Daniel Tucker
11433 69th Avenue
Seminole, FL 337720000
Individual
Retired
Check
$100.00
3
8/25/2022
Lindsay Pace
375 Craigs Mountain Road
Christianburg, VA 240730000
Individual
Check
$25.00
4
8/25/2022
Elizabeth Shreero
6251 Shoreline Drive, Apt. 2201
St. Petersburg, FL 337080000
Individual
Check
$100.00
5
8/25/2022
Pola Godsey
299 Taron Lane
Oldsmar, FL 346770000
Individual
Check
$25.00
6
8/25/2022
Jen Wyatt
15306 Harbor Drive
Madeira Beach, FL 337080000
Individual
Check
$20.00
7
8/25/2022
Shari Florio
10803 Spring Mountain Place
Tampa, FL 336260000
Individual
Check
$50.00
8
8/25/2022
Lorraine Kidd
12485 2nd Street, E., #C103
Treasure Island, FL 337060000
Individual
Check
$25.00
9
8/25/2022
Jennifer Widmeier
***Protected Voter***
Individual
Nurse
Check
$200.00
10
8/25/2022
Janet Tergliafera
2275 Golden Horseshoe Circle
Lakeland, FL 338100000
Individual
Check
$25.00
11
8/25/2022
Ruth Williams
12964 Lois Avenue
Seminole, FL 337760000
Individual
Check
$25.00
12
8/25/2022
Jackie Lefleur
1878 Del Robles Drive
Clearwater, FL 337640000
Individual
Check
$25.00
13
8/25/2022
Kristin Mackey
1909 Oro Court
Clearwater, FL 337640000
Individual
Dental Hygienist
Check
$100.00
14
8/25/2022
Matthew Altizer
***Protected Voter***
Individual
Real Estate
Check
$40.00
15
8/25/2022
Matthew Altizer
***Protected Voter***
Individual
Real Estate
Check
$40.00
16
8/26/2022
Michelle Stille
***Protected Voter***
Individual
Check
$20.00
17
8/27/2022
Susan F. Sims
8280 66th Way, N.
Pinellas Park, FL 337810000
Individual
Check
$25.00
18
8/27/2022
Edgar Bradley
1330 Glenside Avenue
Palm Harbor, FL 346830000
Individual
Retired
Check
$1,000.00
19
8/28/2022
Bozarth Contractors
1251San Christopher Drive
Dunedin, FL 346980000
Business
Contracting
Check
$200.00
20
8/28/2022
Tara Dixon
1823 Ernest Road
Clearwater, FL 337640000
Individual
Check
$25.00
21
8/28/2022
Tiffany Corbett
1050 Starkey Road, #804
Largo, FL 337710000
Individual
Sales
Check
$50.00
22
8/28/2022
Anthony Kuhar
6924 Stonesthrow Circle, N., #8104
St. Petersburg, FL 337100000
Individual
Check
$50.00
23
8/28/2022
Michelle Whitfield
13873 75th Avenue
Seminole, FL 337760000
Individual
Check
$50.00
24
8/28/2022
Jane Francks
13801 75th Avenue
Seminole, FL 337760000
Individual
Check
$50.00
25
8/28/2022
Ed Montanari
3345 Maple Street, N.E.
St. Petersburg, FL 337040000
Individual
Pilot
Check
$250.00
26
8/28/2022
Amanda Capes
8255 127th Lane
Seminole, FL 337760000
Individual
Homemaker
Check
$50.00
27
8/28/2022
Michael P. King
210 Cleveland Avenue, S.W.
Largo, FL 337700000
Individual
Check
$35.00
28
8/28/2022
Susan Bucci
406 Mariner Drive
Tarpon Springs, FL 346890000
Individual
Health Care
Check
$300.00
29
8/28/2022
Sonja Snyder
***Protected Voter***
Individual
Check
$100.00
30
8/29/2022
Larry T. Jensen
880 Sand Pine Drive, N.E.
St. Petersburg, FL 337030000
Individual
Yacht Transport
Check
$250.00
31
9/1/2022
R. Mark Phillips
4164 Chesterfield Circle
Palm Harbor, FL 346830000
Individual
Check
$100.00
Total Contributions
$3,455.00

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
8/22/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Direct Mail Services
Monetary
$6,802.43
2
8/29/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.50
3
8/31/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$42.70
4
8/31/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$41.70
Total Expenditures
$6,927.33

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