Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2022
Forrest Greenwood
105 Harbor Bluff Drive
Largo, FL 337700000
Individual
Retired
Check
$300.00
2
9/18/2022
Mike King
210 Cleveland Avenue
Largo, FL 337700000
Individual
Check
$35.00
3
9/19/2022
Gary Watkins
8081 Perth Drive
Largo, FL 337730000
Individual
Check
$50.00
4
9/20/2022
Bill Swager
14546 Oliver Street
Largo, FL 337740000
Individual
Check
$100.00
5
9/21/2022
Porter Development, LLC
1645 Monterey Drive
Clearwater, FL 337560000
Business
Development
Check
$1,000.00
6
9/22/2022
George E. Springer Jr.
406 Mariner Drive
Tarpon Springs, FL 346890000
Individual
Physician
Check
$300.00
7
9/22/2022
Gage E. Huber
1660 13th Street, S.
St. Petersburg, FL 337050000
Individual
Check
$60.00
8
9/22/2022
John T. Carroll
6269 India Drive
Spring Hill, FL 346080000
Individual
Check
$100.00
9
9/28/2022
Bill Swager
14546 Oliver Street
Largo, FL 337740000
Individual
Refund
$-100.00
10
9/30/2022
William F. Karns
410 150th Avenue, 2nd Floor
Madeira Beach, FL 337080000
Individual
Developer
Check
$500.00
11
9/30/2022
BAB Enterprises, LLC
410 150th Avenue, Suite H
Madeira Beach, FL 337080000
Business
Development
Check
$500.00
12
9/30/2022
William Karns Enterprises, Inc
410 150th Avenue, Suite H
Madeira Beach, FL 337080000
Business
Development
Check
$500.00
Total Contributions
$3,345.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/20/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$16.90
2
9/21/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$14.00
3
9/22/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$6.60
4
9/22/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Campaign Signs
Monetary
$2,311.20
5
9/28/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.00
Total Expenditures
$2,350.70

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