Candidate: Dawn Peters

Office: School Board Member - District 3 - At Large

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2022	Contributor Raquel Wickman 15572 Gulf Blvd. Redington Beach, FL 337080000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/11/2022	Contributor Constance Redman 16496 Redington Drive Redington Beach, FL 337080000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/24/2022	Contributor Dorine McKinnon 6294 60th Avenue, N. St. Petersburg, FL 337090000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/26/2022	Contributor Michelle Fotovat ***Protected Address*** Protected, FL 99999	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/29/2022	Contributor William Gordon Wardell 6930 Bougainvilla Avenue, S. St. Petersburg, FL 337070000	Entity Individual	Occupation Concrete Exec.	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/29/2022	Contributor Dos Dans, LLC 923 72nd Street, N. St. Petersburg, FL 337100000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/30/2022	Contributor Sharron Mitcham 120 Maron Street, N.E. St. Petersburg, FL 337040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/30/2022	Contributor Larry Jensen P. O. Box 18126 Clearwater, FL 337620000	Entity Individual	Occupation Yacht Transport Exec.	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/31/2022	Contributor Rudolph J. Masi 7821 3rd Avenue, S. St. Petersburg, FL 337070000	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 3/10/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 3/14/2022	Vendor Dawn Peters P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $58.00
Seq# 3	Date 3/14/2022	Vendor Trunk Bay Designs 8100 Park Blvd., Suite B1 Pinellas Park, FL 337810000	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $150.64
Seq# 4	Date 3/15/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 3/28/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 3/30/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30

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
Seq# 1	Date 3/14/2022	Vendor United States Postal Service 15019 Madeira Way Madeira Beach, FL 33708	Purpose Postage	Expenditure Related Exp. 2022-M3-2	Amend	Amount $58.00