Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2022
Alaina Byrne
1125 North Owaissa Street
Appleton, WI 56911
Individual
Check
$25.00
2
7/3/2022
Debra Bettcher
109 Worman Street
Southport, IN 46227
Individual
Check
$75.00
3
7/6/2022
Olivia Rogers Rush
1449 Regina Drive West
Largo, FL 33770
Individual
Check
$10.00
4
7/7/2022
Felix Asencio
***Protected Voter***
Individual
Check
$20.00
5
7/7/2022
Kimberly Wallach
12620 Chewning Ln
Fredericksburg, VA 22407
Individual
Check
$100.00
6
7/8/2022
Telena Cooper
1653 24th Ave N
St. Petersburg, FL 33713
Individual
Check
$50.00
7
7/9/2022
Virginia Tucker
960 Starkey Road
Unit 2302
Largo, FL 33771
Individual
Check
$25.00
8
7/10/2022
Maura Hedrich
2260 Habersham Drive
Clearwater, FL 33764
Individual
Check
$20.00
9
7/11/2022
Paula Keane
2597 67th Terrace N
St. Petersburg, FL 33702
Individual
Check
$25.00
10
7/11/2022
Heather Gileta
800 38th Ave NE
St Petersburg, FL 33704
Individual
Check
$25.00
11
7/12/2022
Cynthia Dils
5049 Shore Acres Blvd NE
St Petersburg, FL 33703
Individual
Check
$50.00
12
7/15/2022
Shane Moore
1130 Powersong St
Holiday, FL 34690
Individual
MechanicalServices
Check
$1,000.00
Total Contributions
$1,425.00

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
7/4/2022
Anedot
5555 Hilton Ave, Suite 106
Baton Rouge, LA 70808
credit card processing fees
Monetary
$100.70
2
7/2/2022
Statecraft Digital LLC
37 North Orange Ave
Suite 500
Orlando, FL 32801
Digital
Advertising
Monetary
$1,657.50
3
7/15/2022
Statecraft Digital LLC
37 North Orange Ave
Suite 500
Orlando, FL 32801
Digital
Advertising
Monetary
$3,729.38
4
7/11/2022
Florida Democratic Party
201 South Monroe Street
Suite 300
Tallahassee, FL 32301
Voter
File/VAN
Access
Monetary
$550.00
5
7/11/2022
Anedot
5555 Hilton Ave, Suite 106
Baton Rouge, LA 70808
credit card processing fees
Monetary
$10.80
Total Expenditures
$6,048.38

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