Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2022
John Koulianos
1020 Peninsula Ave.
Tarpon Springs, FL 34689
Individual
CPA
Check
$100.00
2
7/26/2022
John Koulianos
1020 Peninsula Ave.
Tarpon Springs, FL 34689
Individual
CPA
Check
$-100.00
3
7/26/2022
Panagiotis Koulias
595 Peninsula Ave.
Tarpon Springs, FL 34689
Individual
PayrollConsultant
Check
$100.00
4
7/26/2022
Michael Eisner
1515 Riverside Dr.
Tarpon Springs, FL 34689
Individual
Retired/TSCity Comm.
Check
$25.00
5
7/26/2022
Ann Samarkos
1110 S. FLorida Ave.
Tarpon Springs, FL 34689
Individual
Innproprietor
Check
$250.00
6
7/26/2022
Ann Samarkos
1110 S. Florida Ave.
Tarpon Springs, FL 34689
Individual
Innproprietor
Check
$-250.00
7
7/26/2022
Thomas Donnelly
2858 Gloria Court
Clearwater, FL 33761
Individual
Attorney
Check
$200.00
8
7/28/2022
W. Dale Gabbard
3609 W. Azeele St.
Tampa, FL 33609
Individual
Attorney
Check
$250.00
9
7/28/2022
Robert Tetreault
5295 Dover St. NE
St. Petersburg, FL 33703
Individual
Attorney
Check
$100.00
10
7/28/2022
Joan Vecchioli
112 Homeport Dr.
Palm Harbor, FL 34683
Individual
Attorney
Check
$100.00
Total Contributions
$775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/25/2022
Vikki Klidis
14573 Iroquois Ave.
Largo, FL 33774
Individual
graphicdesign
design of fliers for Sauvignon and 1910 Inn Meet & Greets
$350.00
2
7/25/2022
Tom C. Campbell, IV
protected
***, ** *****
Individual
Attorney
Instagram management
$350.00
3
7/26/2022
Andrew Hebert
protected
***, ** *****
Individual
Attorney
Facebook management
$350.00
Total In-Kind Contributions
$1,050.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/28/2022
Meta Platforms, Inc.
1 Facebook Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$2.99
2
7/28/2022
Anedot, Inc.
1340 Poydras St., Ste 1770
New Orleans, LA 70112
credit card processing
Monetary
$8.30
Total Expenditures
$11.29

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