Candidate: Dawn Peters

Office: School Board Member - District 3 - At Large

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Contributor Jackie LeFleur 1878 Del Robles Drive Clearwater, FL 337640000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/7/2022	Contributor Dewey Mitchell 10147 Sorenstam Drive New Port Richey, FL 346550000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/8/2022	Contributor Rob Crisp 204 37th Avenue, N. St. Petersburg, FL 337040000	Entity Individual	Occupation Health Care Exec.	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 7/8/2022	Contributor Carole Crisp 204 37th Avenue, N. St. Petersburg, FL 337040000	Entity Individual	Occupation Real Estate Agent	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 7/9/2022	Contributor Committee to Protect Florida P. O. Box 10205 Tallahassee, FL 323020000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/9/2022	Contributor Florida Speaks P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/9/2022	Contributor Suncoast Better Govt. Comm. P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/13/2022	Contributor Thomas Huffman 2229 Americus Blvd., W., Apt. 49 Clearwater, FL 337630000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/14/2022	Contributor Nancy Bostock 13285 62nd Street, N. Clearwater, FL 337600000	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 7/8/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 7/12/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $417.30
Seq# 3	Date 7/12/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $116.34
Seq# 4	Date 7/12/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $14.60

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