Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2022
Zeke Durica
736 Scotland Street
Dunedin, FL 34698
Individual
ensignspars inc
Check
$100.00
2
1/17/2022
April Thanos
5850 27th Avenue S
Gulfport, FL 33707
Individual
Retired
Check
$100.00
3
1/17/2022
Eunic Ortiz
2626 11th Street N
St. Petersburg, FL 33704
Individual
Consultant
Check
$50.00
4
1/19/2022
Rachel Murray
2951 Bay Meadow Court
Clearwater, FL 33761
Individual
RetiredTeacher
Check
$100.00
5
1/20/2022
Patricia Gerard
2308 Seton Lane
Largo, FL 33774
Individual
CountyCommissioner
Check
$200.00
6
1/20/2022
Donna Dennis
223 Island Way Apt 4B
Clearwater Beach, FL 33767
Individual
Educator -Retired
Check
$50.00
7
1/20/2022
Lowell Bruce Heinke
1008 Lake Ridge Drive
Safety Harbor, FL 34695
Individual
Physician
Check
$25.00
8
1/20/2022
Beth Davis
1962 Harding Plaza
Clearwater, FL 33765
Individual
Retired
Check
$25.00
9
1/23/2022
Mark Weinkrantz
36181 East Lake Road, 381
Palm Harbor, FL 34685
Individual
Retired
Check
$100.00
10
1/28/2022
Ronald Barnette
612 Gulf Avenue
Dunedin, FL 34698
Individual
RetiredProfessor
Check
$100.00
Total Contributions
$850.00

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
1/2/2022
PayPal
2211 N. First Street
San Jose, CA 95131
Donation Processing Fee
Monetary
$3.38
2
1/17/2022
PayPal
2211 N. First Street
San Jose, CA 95131
Donation Processing Fee
Monetary
$5.32
3
1/19/2022
PayPal
2211 N. First Street
San Jose, CA 95131
Donation Processing Fee
Monetary
$3.38
4
1/20/2022
PayPal
2211 N. First Street
San Jose, CA 95131
Donation
Processing
Fee
Monetary
$10.63
5
1/23/2022
PayPal
2211 N. First Street
San Jose, CA 95131
Donation Processing Fee
Monetary
$3.38
6
1/28/2022
PayPal
221 N. First Street
San Jose, CA 95131
Donation Processing Fee
Monetary
$3.38
Total Expenditures
$29.47

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