Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Tammy Braum
6429 Hickory Branch Drive
Hoschton, GA 305480000
Individual
Check
$100.00
2
3/6/2022
Robert S. Potter
P. O. Box 3252
Pinellas Park, FL 337800000
Individual
Check
$50.00
3
3/15/2022
Lester Aradi
5756 Highway 85, N.
Crestview, FL 325360000
Individual
Check
$100.00
4
3/21/2022
Jenny Hubbard
173 Brooks Ridge Road
Mineral Bluff, GA 305590000
Individual
Retired
Check
$500.00
5
3/31/2022
Larry Peggs
P. O. Box 7890
Seminole, FL 337750000
Individual
Check
$22.00
Total Contributions
$772.00

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
3/1/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$48.10
2
3/2/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Campaign Signs
Monetary
$1,070.00
3
3/4/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
4
3/9/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
5
3/17/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Campaign Signs/Stickers
Monetary
$1,240.13
6
3/17/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Advertising
Monetary
$234.00
7
3/17/2022
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$260.58
8
3/18/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
Total Expenditures
$2,863.71

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