Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2022
Steven Feinman
9832 N.W. 2nd Street
Plantation, FL 333240000
Individual
Attorney
Check
$100.00
2
2/9/2022
Kylie Futerman
3108 W. Chapin Avenue
Tampa, FL 336110000
Individual
Attorney
Check
$1,000.00
3
2/13/2022
Linda Beaman
P. O. Box 66569
St. Pete Beach, FL 337360000
Individual
Check
$100.00
4
2/14/2022
Allen Wohlwend
***Protected Voter***
Individual
Check
$100.00
5
2/14/2022
Eric Leshick
**Protected Address**
Protected, FL 99999
Individual
LawEnforcement
Check
$150.00
6
2/15/2022
Sandefer Law Firm
9721 Executive Center Drive, W., Suite 120
St. Petersburg, FL 337020000
Business
Law Firm
Check
$300.00
7
2/16/2022
Lauren Letona
**Protected Address**
Protected, FL 99999
Individual
LawEnforcement
Check
$200.00
8
2/16/2022
Linda W. Rothwell
5112 White Pine Circle, N.E.
St. Petersburg, FL 337030000
Individual
Check
$100.00
9
2/18/2022
Dennis Fowler
4045 Everett Street
Lincoln, NE 685060000
Individual
Retired
Check
$250.00
10
2/20/2022
Debbie Rothwell
5112 White Pine Circle, N.E.
St. Petersburg, FL 337030000
Individual
Retired
Check
$250.00
11
2/23/2022
Bulluck Law Group
306 Bullard Parkway
Temple Terrace, FL 336170000
Business
Law Firm
Check
$500.00
12
2/25/2022
Tammy S. Saponare
3263 Fox Hill Drive
Clearwater, FL 337610000
Individual
Check
$100.00
13
2/25/2022
Ronald A. Carrozza
12230 Windtree Blvd.
Seminole, FL 337720000
Individual
Regulatory Compliance
Check
$250.00
14
2/25/2022
Chuck Vaughn
**Protected Address**
Protected, FL 99999
Individual
Check
$100.00
15
2/25/2022
Billie Spigutz
1975 W. Bay Drive, Unit 101
Largo, FL 337700000
Individual
Retired
Check
$100.00
16
2/25/2022
Daniel J. Carron
12900 90th Avenue
Seminole, FL 337760000
Individual
Check
$100.00
17
2/25/2022
Laura K. Brock
7575 Oakhurst Road
Seminole, FL 337760000
Individual
Accountant
Check
$250.00
18
2/25/2022
James Brock
7575 Oakhurst Road
Seminole, FL 337760000
Individual
Retired
Check
$250.00
19
2/25/2022
Timothy Bley
***Protected Voter***
Individual
Check
$100.00
20
2/25/2022
Robert Clayton
11724 Oxford Street
Seminole, FL 337720000
Individual
Check
$100.00
21
2/25/2022
Brian Beery
**Protected Address**
Protected, FL 99999
Individual
Check
$100.00
22
2/25/2022
James Pennington
9600 122nd Way
Seminole, FL 337720000
Individual
Information Technology
Check
$250.00
Total Contributions
$4,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/5/2022
Ken Afienko
P. O. Box 20252
St. Petersburg, FL 337420000
Candidate
to Themselves
Law Enforcement/Attorney
Event Sponsorship
$315.00
Total In-Kind Contributions
$315.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/7/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Advertising/Software
Monetary
$230.50
2
2/9/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
3
2/14/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
4
2/16/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$8.60
5
2/18/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.60
6
2/21/2022
Ken Afienko
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$275.39
7
2/21/2022
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$490.58
8
2/23/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
9
2/23/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
10
2/28/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
Total Expenditures
$1,111.17

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
1
2/21/2022
Cutting Edge Signs
12795 49th Street, N.
Clearwater, FL 33762
Campaign Magnets
2022-M2-6
$275.39