Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2022
Brunvand Wise, PA
615 Turner St.
Clearwater, FL 33756
Business
Attorneys
Check
$750.00
2
5/9/2022
Carol Bumiller
14460 Marina Way, Unit 9
Seminole, FL 33776
Individual
Retired
Check
$100.00
3
5/12/2022
Theophilopoulos Law, P.A.
649 E. Tarpon Ave.
Tarpon Springs, FL 34689
Business
Attorneys
Check
$500.00
4
5/13/2022
Lyman Dukes
1300 Highland St. N.
St. Petersburg, FL 33701
Individual
Retired
Check
$100.00
5
5/17/2022
Thomas Freeman
P.O. Box 49032
St. Petersburg, FL 33743
Individual
Retired
Check
$200.00
6
5/19/2022
Frances McDermott
7656 Harbor View Way
Seminole, FL 33776
Individual
Attorney
Check
$500.00
7
5/19/2022
Margaret Russell
712 S. Newport Ave.
Tampa, FL 33606
Individual
Attorney
Check
$50.00
8
5/20/2022
William McQueen
100 2nd Ave. So., Ste. 900
St. Petersburg, FL 33701
Individual
Attorney
Check
$250.00
9
5/24/2022
David Delvecchio
111 2nd Ave. NE, Ste 1403
St. Petersburg, FL 33701
Individual
Attorney
Check
$100.00
10
5/24/2022
Clark Law
10812 Gandy Blvd. No.
St. Petersburg, FL 33702
Business
Attorneys
Check
$500.00
11
5/25/2022
Goldman Wetzel
P.O.Box 101
Terra Ceia, FL 34250
Business
Attorneys
Check
$100.00
12
5/25/2022
Dennis Hernandez & Associates
3339 West Kennedy Blvd.
Tampa, FL 33609
Business
Attorneys
Check
$500.00
13
5/31/2022
Jordan Tawil
143 17th Ave. N.
St. Petersburg, FL 33704
Individual
Attorney
Check
$250.00
14
5/31/2022
Westmoreland Law
1361 Park St.
Clearwater, FL 33756
Individual
Attorney
Check
$300.00
Total Contributions
$4,200.00

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
5/9/2022
Anedot, Inc.
1340 Poydras St., Suite 1770
New Orleans, LA 70112
credit card processing
Monetary
$30.30
2
5/17/2022
Anedot, Inc.
1340 Poydras St., Suite 1770
New Orleans, LA 70112
credit card processing
Monetary
$4.30
3
5/19/2022
Anedot, Inc.
1340 Poydras St., Suite 1770
New Orleans, LA 70112
credit card processing
Monetary
$8.30
4
5/23/2022
Anedot, Inc.
1340 Poydras St., Suite 1770
New Orleans, FL 70112
credit card processing
Monetary
$20.30
5
5/24/2022
Anedot, Inc.
1340 Poydras St., Suite 1770
New Orleans, LA 70112
credit card processing
Monetary
$10.30
6
5/27/2022
Anedot, Inc.
1340 Poydras St., Suite 1770
New Orleans, LA 70112
credit card processing
Monetary
$49.20
7
5/31/2022
PLS Print
4250 118th Ave. N.
Clearwater, FL 33762
yard signs and 4x4 signs
Monetary
$4,886.69
Total Expenditures
$5,009.39

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