Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/31/2022
Katelyn Williams
4510 Central Pkwy
Dublin, CA 94568
Individual
Check
$10.00
2
5/31/2022
Dominique De Laet
7999 36th Avenue North
St Petersburg, Fl 33710
Individual
Check
$20.00
3
5/30/2022
Melissa Gallivan
***Protected Voter***
Individual
Check
$50.00
4
5/29/2022
Susan Faulkner
10415 Esta Buena Drive
Dallas, TX 75218
Individual
Check
$5.00
5
5/29/2022
Teresa Stanton
2813 116th Avenue Northeast
Lake Stevens, WA 98258
Individual
Check
$50.00
6
5/29/2022
Lauren Sayer
Golf View Court
Reston, VA 20190
Individual
Check
$15.00
7
5/29/2022
Krista Rizvi
6651 Engle Road
Middleburg Heights, OH 44130
Individual
Check
$20.00
8
5/29/2022
Pamela Wehner
93 Brinker Rd
Barrington, IL 60010
Individual
Check
$100.00
9
5/29/2022
Holly Thompson
26677 128th Street Northwest
Zimmerman, MN 55398
Individual
Check
$50.00
10
5/29/2022
April Mustian
4017 Armstrong Farm Drive
Belmont, NC 28012
Individual
Check
$50.00
11
5/29/2022
Karen Berman
***Protected Voter***
Individual
Check
$50.00
12
5/29/2022
Carrie Kirkpatrick
6725 16th Way South
St. Petersburg, FL 33712
Individual
Check
$25.00
13
5/29/2022
Amy Plaxton
10301 Nina St
Largo, FL 33778
Individual
Check
$25.00
14
5/29/2022
Chrystal Jones
3819 Polumbo Drive
Valrico, FL 33596
Individual
Check
$25.00
15
5/29/2022
Lise Freeman
1212 Freemont Street South
Gulfport, FL 33707
Individual
Check
$20.00
16
5/29/2022
Jonathan Pelto
35 Hunters Run
Mansfield, CT 06268
Individual
Check
$10.00
17
5/29/2022
Laura Ruffalo
16021 Haldane St
Whittier, CA 90603
Individual
Check
$20.00
18
5/29/2022
Robyn Smith
2003 Walnut Green Drive
Houston, TX 77062
Individual
Check
$10.00
19
5/29/2022
Laura Hogan
5123 Abuela Drive
San Diego, CA 92124
Individual
Check
$10.00
20
5/29/2022
Natalia Helmsing
1311 Marys Cove
New Braunfels, TX 78130
Individual
Check
$10.00
21
5/28/2022
Sally Finney
5004 N Branch Ave
Tampa, FL 33603
Individual
Check
$5.00
22
5/28/2022
Meghan Moreland
350 79th Ave N
st petersburg, Fl 33702
Individual
Check
$25.00
23
5/28/2022
Alyse Franco
71 Willow Road
Rocky Point, NY 11778
Individual
Check
$10.00
24
5/28/2022
Teresa Dikin
14512 South East Side Highway
Grottoes, VA 24441
Individual
Check
$50.00
25
5/28/2022
Laurie Howard
11933 Pasco Trails Blvd
Spring Hill, FL 34610
Individual
Check
$10.00
26
5/28/2022
Sara Fludd
6415 13th Avenue North
St. Petersburg, FL 33710
Individual
Check
$100.00
27
5/28/2022
Marsha Snyder
217 North Maple Street
Flushing, MI 48433
Individual
Check
$10.00
28
5/28/2022
Sonya Hosick
1111 Briarwood Drive
Nampa, ID 83651
Individual
Check
$10.00
29
5/28/2022
Ann Marie Donnellon
25 Bank Street
216A
White Plains, NY 10606
Individual
Check
$25.00
30
5/24/2022
Joshua Armstrong
133 Longwood Drive
Charlottesville, VA 22903
Individual
Check
$100.00
31
5/24/2022
Ryan Hooper
16707 Amelia Island Drive
Cypress, TX 77433
Individual
Check
$100.00
32
5/22/2022
Kym Coyle
1910 Montana Ave. NE
Saint Petersburg, FL 33703
Individual
Check
$100.00
33
5/22/2022
Joshua Wallace
5700 Venetian Blvd Ne
Saint Petersburg, FL 33703
Individual
Check
$100.00
34
5/21/2022
William Coakley
3008 NW 28th Ave
Boca Raton, FL 33434
Individual
Marketing
Check
$150.00
35
5/21/2022
Geoffrey Hall
3803 North Rye Road
Parrish, FL 34219
Individual
Nursing
Check
$200.00
36
5/21/2022
Lisa Lehett
5504 Avalon Village Boulevard
Vienna, OH 44473
Individual
Check
$20.00
37
5/21/2022
Erin Martin
6148 Broad Street
South Park, PA 15129
Individual
Check
$50.00
38
5/21/2022
David James
720 Old Salado Road
McKinney, TX 75071
Individual
Check
$50.00
39
5/21/2022
K. Stratton Kirton
8524 Thornden Terrace
Bethesda, MD 20817
Individual
CampaignStrategist
Check
$250.00
40
5/21/2022
Jamy Gillis
5630 Lee st ne
St Petersburg, FL 33703
Individual
Check
$50.00
41
5/21/2022
Matthew Horton
PO Box 5279
Crestline, CA 92325
Individual
Check
$100.00
42
5/21/2022
Nicole Gaunt
1255 South State Street
Chicago, IL 60605
Individual
Check
$100.00
43
5/21/2022
Amethyst Gramley
7440 1st st n
Saint Petersburg, FL 33702
Individual
Check
$100.00
44
5/21/2022
William Boyle
28 Furlong Road
Douglassville, PA 19518
Individual
QualityControl
Check
$150.00
45
5/20/2022
Amy Lesheski
1282 Hall Ave.
Sharon, PA 16146
Individual
Check
$20.00
46
5/20/2022
Steve DellaSala
1301 South Palmetto Avenue
Sanford, FL 32771
Individual
Check
$100.00
47
5/20/2022
DePalmo Jenn
3041 Ibis Court
Clearwater, FL 33762
Individual
Check
$25.00
48
5/20/2022
Ashley Siems
833 2nd Street North
St. Petersburg, FL 33701
Individual
Check
$50.00
49
5/20/2022
Jameson Beach
1231 Lora Robbins
San Antonio, TX 78245
Individual
Check
$50.00
50
5/20/2022
Jo Beach
16676 Se 49th St Rd
Ocklawaha, FL 32179
Individual
Check
$100.00
51
5/20/2022
Kevin Bernstein
8207 101st Court
Seminole, FL 33777
Individual
Check
$100.00
52
5/20/2022
Jesse Belknap
4109 Queen St N
St. Petersburg, FL 33714
Individual
Check
$25.00
53
5/18/2022
Mary Chrisochos
2977 Exeter Drive
Clearwater, FL 33761
Individual
Check
$50.00
54
5/18/2022
Ryan Rudnik
7493 Prescott Lane
Lake Worth, FL 33467
Individual
Check
$25.00
55
5/18/2022
Kimberlee Kinsler
240 Maple Street
Brevard, NC 28712
Individual
Check
$50.00
56
5/18/2022
Karisa Rojas-Norton
310 Kerry Drive
Clearwater, FL 33765
Individual
PublicRelations
Check
$200.00
57
5/18/2022
Paola Dees
556 52nd Ave N
St. Petersburg, FL 33703
Individual
Physician
Check
$50.00
58
5/18/2022
Stephanie Cox
1400 46th Ave NE
St. Petersburg, FL 33703
Individual
SubstituteTeacher
Check
$100.00
59
5/19/2022
Colleen Martin
3506 Southern Parkway
Bradenton, FL 34205
Individual
Nursing
Check
$500.00
Total Contributions
$3,885.00

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
5/25/2022
Compass Banners, Signs and Pri
5502 Haines Road
St Petersburg, FL 33714
Printing
Monetary
$2,270.00
2
5/23/2022
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Credit
Card
Processing
Monetary
$102.70
3
5/30/2022
Anedot
555 Hilton Ave Suite 106
Baton Rouge, LA 70808
Credit
Card
Processing
fees
Monetary
$46.00
Total Expenditures
$2,418.70

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