Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2022
PCTA - PESP Fund for Children
650 Seminole Blvd
Largo, FL 33770
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
2
7/20/2022
Nicole Wahl
***Protected Voter***
Individual
Check
$25.00
3
7/21/2022
Britt Berg
***Protected Voter***
Individual
Check
$25.00
4
7/21/2022
Linda Goldfarb
9524 123rd Way
Seminole, FL 33772
Individual
Check
$25.00
5
7/21/2022
Virginia Brengle
2935 164th Ave N
Clearwater , FL 33760
Individual
Check
$25.00
6
7/22/2022
Jessika Mallardi
865 44th Ave N
St Petersburg , FL 33703
Individual
Check
$10.00
7
7/22/2022
Derry Smith
55 79th Terrace
Treasure Island, FL 33706
Individual
Check
$50.00
8
7/22/2022
Chris First
3826 Brinkman St
Houston , TX 77018
Individual
Check
$50.00
9
7/22/2022
Kathleen Cote
706 18th Ave NE
St Petersburg , FL 33704
Individual
Consultant
Check
$250.00
10
7/22/2022
Beverly Binfield
***Protected Voter***
Individual
Check
$50.00
11
7/22/2022
Lianna Grimes
2010 14th St N
St Petersburg, FL 33704
Individual
Check
$25.00
Total Contributions
$1,535.00

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
7/18/2022
Anedot
5555 Hilton Ave, Suite 106
Baton Rouge, LA 70808
credit card processing fees
Monetary
$45.20
2
7/21/2022
Parsons-Wilson
18128 Crawley Road
Odessa, FL 33556
Printing
Monetary
$298.79
Total Expenditures
$343.99

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