Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2022
Gary Watkins
8081 Perth Drive
Largo, FL 337730000
Individual
Check
$50.00
2
9/20/2022
Kenneth P. Burke
P. O. Box 3392
Seminole, FL 337750000
Individual
Clerk of Court
Check
$150.00
3
9/20/2022
Linda Swager
14546 Oliver Street
Largo, FL 337740000
Individual
Check
$100.00
4
9/21/2022
Suncoast Better Govt. Comm.
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
5
9/21/2022
Florida Leadership Committee
610 S. Boulevard
Tampa, FL 336060000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
6
9/21/2022
Foundation for Freedom
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
7
9/21/2022
Twenty First Century Fla Comm.
610 S. Boulevard
Tampa, FL 336060000
Political Comm.
(Federal or State)
PoliticalOrg.
Check
$1,000.00
8
9/21/2022
Florida Speaks
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
9
9/24/2022
James C. Frishe
6617 Blue Heron Drive, S.
St. Petersburg, FL 337070000
Individual
Govt. Consulting
Check
$500.00
10
9/30/2022
Richard Alvord
13638 Pinecrest Drive
Largo, FL 337740000
Individual
Check
$25.00
Total Contributions
$5,825.00

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
9/20/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$1.30
2
9/22/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$6.60
Total Expenditures
$7.90

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