Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
Patricia A. Sidote
1619 Pennsylvania Avenue, N.E.
St. Petersburg, FL 337030000
Individual
Check
$100.00
2
10/22/2022
Annette C. Howard
10677 131st Street
Largo, FL 337140000
Individual
Education
Check
$250.00
3
10/22/2022
Julie R. Vayne
12950 Estates Terrace, S.
Seminole, FL 337760000
Individual
Check
$50.00
4
10/22/2022
Sharon C. Rhoads
***Protected Voter***
Individual
Education
Check
$200.00
5
10/22/2022
Karen Eisenbrei, P.A.
165 5th Avenue, N.E.
St. Petersburg, FL 337010000
Business
Real Estate
Check
$250.00
6
10/22/2022
Tony Kronz
4397 74th Street, N.
St. Petersburg, FL 337090000
Individual
Cash
$20.00
7
10/22/2022
Denise C. Baschuk
7903 Seminole Blvd., Apt. 2302
Seminole, FL 337720000
Individual
Cash
$50.00
8
10/23/2022
Charles Thomas
***Protected Voter***
Individual
Check
$100.00
9
10/24/2022
Michele Frank
11285 59th Avenue
Seminole, FL 337720000
Individual
Check
$25.00
10
10/31/2022
Shelly Page
12960 106th Avenue, N.
Largo, FL 337740000
Individual
Developer
Check
$200.00
Total Contributions
$1,245.00

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
10/25/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
2
10/26/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$29.90
3
11/1/2022
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$931.20
4
11/1/2022
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Campaign Signs
Monetary
$2,306.30
5
11/2/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Advertising
Monetary
$996.64
6
11/3/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$8.30
Total Expenditures
$4,276.64

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