Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
Molly Auld
2320 Coffee Pot Blvd. NE
St. Petersburg, FL 33704
Individual
Homemaker
Check
$500.00
2
10/26/2022
Kathy Vesely
801 83rd Ave N, Unit 223
St. Petersburg, FL 33702
Individual
Check
$20.00
3
10/28/2022
Megan Diehl
175 27th Ave N
St. Petersburg, FL 33704
Individual
Check
$25.00
4
10/29/2022
Amy Plaxton
10301 Nina St
Largo, FL 33778
Individual
Student
Check
$25.00
5
10/30/2022
Melinda Rider
18304 Gulf Blvd
Unit 108
Reddington Shores, FL 33708
Individual
Retired
Check
$50.00
6
11/3/2022
Brian Martin
5721 Denver St NE
St Petersburg, FL 33703
Candidate
to Themselves
Engineer
Loan
$7,500.00
Total Contributions
$8,120.00

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
10/23/2022
Statecraft Digital LLC
37 North Orange Ave
Suite 500
Orlando, FL 32801
Digital Advertising
Monetary
$4,900.00
2
10/24/2022
Anedot
5555 Hilton Ave, Suite 106
Baton Rouge, LA 70808
credit card processing fees
Monetary
$151.60
3
10/22/2022
Kristellys Estanga
1363 42nd Ave N
St Petersburg, FL 33703
Consulting
Monetary
$3,000.00
4
10/22/2022
Statecraft Digital LLC
37 North Orange Ave
Suite 500
Orlando, FL 32801
Digital Advertising
Monetary
$4,900.00
5
10/25/2022
Achieva Credit Union
413 62nd Ave N
St Petersburg, FL 33702
Checks
Monetary
$5.00
6
10/26/2022
Dominique De Laet
7999 36th Ave N
St Petersburg, FL 33710
Voter
Outreach
Monetary
$2,000.00
7
10/26/2022
Alexander McGreevy
1736 1/2 14th St N
St Petersburg, FL 33704
Voter
Outreach
Monetary
$1,260.00
8
10/26/2022
Marissa Myers
1111 N Bayshore Blvd B15
Clearwater, FL 33759
Voter
Outreach
Monetary
$1,260.00
9
10/26/2022
Scale to Win
Agoura Rd Ste 118
Westlake Village, CA 91361
Communications
Monetary
$495.31
10
10/31/2022
Anedot
5555 Hilton Ave, Suite 106
Baton Rouge, LA 70808
credit card processing fees
Monetary
$6.00
Total Expenditures
$17,977.91

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