Candidate: Dawn Peters

Office: School Board Member - District 3 - At Large

Report Date: G6 (10/15/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2022	Contributor Eugene Zakhareyev 5126 154th Avenue, N.E. Redmond, WA 980520000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/15/2022	Contributor David Mototoff 123 14th Avenue, N.E. St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/16/2022	Contributor Daniel Amend III 12541 82nd Avenue Seminole, FL 337760000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 10/19/2022	Contributor Nancy J. Davis 12344 82nd Avenue, N. Seminole, FL 337720000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 10/19/2022	Contributor Michael F. Ray 525 Mandalay Avenue, #1008 Clearwater Beach, FL 336760000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/20/2022	Contributor Kenneth P. Burke P. O. Box 3392 Seminole, FL 337750000	Entity Individual	Occupation Clerk of Court	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 10/20/2022	Contributor Pinellas Fed. Republican Women 4707 140th Avenue, N., Suite 208 Clearwater, FL 337620000	Entity Business	Occupation PoliticalClub	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/20/2022	Contributor Gary Posch 1140 S. Pointe Alexis Drive Tarpon Springs, FL 346890000	Entity Individual	Occupation Retired	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 10/17/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $6,803.41
Seq# 2	Date 10/18/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 10/19/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.40

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