Candidate: Dawn Peters

Office: School Board Member - District 3 - At Large

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/9/2022	Contributor Steven Baltz 4711 Foxshire Circle Tampa, FL 336240000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/9/2022	Contributor Timothy Gregson 10930 Spring Street Largo, FL 337740000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/13/2022	Contributor Thomas E. Lechowicz & Assoc. 60 Revere Drive, Suite 501 Northbrook, IL 600620000	Entity Business	Occupation Accounting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/24/2022	Contributor William L. Hammack 4872 Miramar Drive St. Petersburg, FL 337080000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/2/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 2/7/2022	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $445.58
Seq# 3	Date 2/7/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 2/14/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 5	Date 2/21/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $679.45

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