Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2022
Isaiah Niel
14330 58th Street, N., #1012
Clearwater, FL 337600000
Individual
Check
$100.00
2
9/6/2022
Matthew Dubach
804 Callista Cay Loop
Tarpon Springs, FL 346890000
Individual
Sheet Metal Manager
Check
$250.00
3
9/7/2022
Mary Jane Lofton
2257 World Parkway Blvd., W., Apt. 51
Clearwater, FL 337630000
Individual
Retired
Check
$100.00
4
9/7/2022
Ahern & Byrne, Inc.
9783 52nd Avenue, N.
St. Petersburg, FL 337080000
Business
Real Estate Holdings
Check
$500.00
5
9/10/2022
Richard Canary
1795 McCauley Road
Clearwater, FL 337650000
Individual
Retired
Check
$1,000.00
6
9/12/2022
Belleair Womens Republican PC
975 Harbor Hills Drive
Safety Harbor, FL 346950000
Political Comm.
(Federal or State)
Political Committee
Check
$700.00
7
9/13/2022
Christine J. Smith
3554 Quietwoods Drive
The Villages, FL 321630000
Individual
Retired
Check
$100.00
8
9/13/2022
Michele Frank
11285 59th Avenue
Seminole, FL 337720000
Individual
Check
$50.00
9
9/13/2022
Jerry Bailey
323 Bayview Drive, N.E.
St. Petersburg, FL 337040000
Individual
Check
$100.00
10
9/14/2022
Liz Halloran
475 Belmist Court
Dunedin, FL 346980000
Individual
Check
$75.00
11
9/14/2022
Sonja Snyder
***Protected Voter***
Individual
Accountant
Check
$100.00
12
9/15/2022
Katie Plank
1390 80th Avenue, N.
St. Petersburg, FL 337020000
Individual
Check
$25.00
13
9/16/2022
Myrtle F. Thomas
8186 Terrace Garden Drive, Unit 502
St. Petersburg, FL 337090000
Individual
Retired
Check
$300.00
14
9/16/2022
Gage E. Huber
1660 13th Street, S.
St. Petersburg, FL 337050000
Individual
Check
$60.00
15
9/16/2022
John T. Carroll
6269 India Drive
Spring Hill, FL 346080000
Individual
Retired
Check
$200.00
Total Contributions
$3,660.00

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
9/8/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$14.60
2
9/14/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
3
9/16/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$9.90
Total Expenditures
$64.80

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