Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2021
Wendy Gattis
309 22nd Street
Belleair Beach, FL 337860000
Individual
Check
$100.00
2
11/10/2021
John Hendricks
569 Normandy Road
Madeira Beach, FL 337080000
Individual
Check
$100.00
3
11/30/2021
Maria Solanki
6705 W. Flamingo Way, S.
Gulfport, FL 337070000
Individual
Check
$100.00
4
11/30/2021
Leslie Waters
7110 Augusta Blvd.
Seminole, FL 337770000
Individual
Check
$100.00
5
11/30/2021
ABC 10, LLC
215 Central Avenue
St. Petersburg, FL 337010000
Business
Check
$100.00
6
11/30/2021
Janice B. Hill
15916 Redington Drive
Redington Beach, FL 337080000
Individual
Check
$100.00
7
11/30/2021
Northside Engineering, Inc.
300 S. Belcher Road
Clearwater, FL 337650000
Business
Engineering
Check
$300.00
8
11/30/2021
Robert D. Rockell
16001 4th Street, E.
Redington Beach, FL 337080000
Individual
Check
$100.00
9
11/30/2021
Berny V. Jacques
7606 Ridge Road, #203
Seminole, FL 337720000
Individual
Check
$100.00
10
11/30/2021
Richard Cariello
16001 2nd Street, E.
Redington Beach, FL 337080000
Individual
Local Govt.
Check
$500.00
11
11/30/2021
Carolyn Lechowicz
16045 Redington Drive
Redington Beach, FL 337080000
Individual
Retired
Check
$750.00
Total Contributions
$2,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/30/2021
David Will
16049 Redington Drive
Redington Beach, FL 337080000
Individual
Masonry Contractor
Food & Beverage
$307.44
Total In-Kind Contributions
$307.44

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/10/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
2
11/30/2021
Synovus Bank
12450 Roosevelt Blvd., N., Suite 100
St. Petersburg, FL 337160000
Service Charge
Monetary
$12.00
Total Expenditures
$16.30

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