Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
St. Petersburg Republican Club
1043 31st Terrace, N.E.
St. Petersburg, FL 337040000
Business
Check
$100.00
2
10/22/2022
Annette C. Howard
6551 Central Avenue
St. Petersburg, FL 337100000
Individual
Retired
Check
$250.00
3
10/22/2022
Sharon C. Rhoads
***Protected Voter***
Individual
Education
Check
$200.00
4
10/22/2022
Karen Eisenbrei, P.A.
165 5th Avenue, N.E.
St. Petersburg, FL 337010000
Business
Real Estate
Check
$250.00
5
10/23/2022
Charles Thomas
***Protected Voter***
Individual
Check
$100.00
6
10/24/2022
Michele Frank
11285 59th Avenue
Seminole, FL 337720000
Individual
Check
$25.00
7
10/26/2022
North Pinellas Republican Club
P. O. Box 893
Palm Harbor, FL 346820000
Business
Check
$100.00
8
10/30/2022
Janice Troia
1687 Carefree Lane, Unit C
Dunedin, FL 346980000
Individual
Check
$25.00
9
11/2/2022
Aden Barnes
10240 127th Avenue
Largo, FL 337730000
Individual
Check
$20.00
10
11/3/2022
Cecilia M. Burke
14428 Tanglewood Drive
Seminole, FL 33774
Individual
Check
$100.00
Total Contributions
$1,170.00

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
10/24/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
2
10/26/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$5.60
3
10/26/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
4
11/1/2022
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$860.00
5
11/2/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$1.30
6
11/2/2022
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Digital Advertising
Monetary
$25.00
Total Expenditures
$900.50

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