Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2022
Brandi Gabbard
1390 87th Ave N,
St. Petersburg, FL 33702
Individual
Realtor
Check
$100.00
2
10/5/2022
St. Petersburg Democratic Club
518 3rd. Ave. South
St. Petersburg, FL 33701
Political Comm.
(Federal or State)
PoliticalAffiliate
Check
$650.00
3
10/4/2022
Thomas Kennedy
908 Wellington Drive
Clearwater, FL 33764
Individual
Retired
Check
$250.00
4
10/4/2022
Betty Castor
3435 Bayshore Blvd., #1601
Tampa, FL 33629
Individual
Retired
Check
$250.00
5
10/3/2022
Sarita Lyons
2002 Greenhill Rd
Lansdowne , PA 19050
Individual
Director
Check
$50.00
6
10/3/2022
Frank Makowski
1467 HAGEN AVE
DUNEDIN, FL 34698
Individual
Retired
Check
$25.00
7
10/3/2022
Megan Smolenyak
226 5th Ave N Apt 905
St Petersburg , FL 33701
Individual
Genealogist/Writer
Check
$50.00
8
10/2/2022
Bryan Beckman
127 Marina Del Rey Ct
Clearwater, FL 33767
Individual
Retired
Check
$500.00
9
10/6/2022
Families Deserve Inclusive
888 S. Andrews Ave., Ste. 201
Fort Lauderdale, FL 33303
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
10
10/6/2022
Greater Pinellas Dem Club PC
1215 9th Ave N
St. Petersburg, FL 33705
Political Comm.
(Federal or State)
PartyAffiliate
Check
$250.00
11
10/6/2022
South St. Petersburg Democrati
2250 First Avenue N
St. Petersburg, FL 33713
Political Comm.
(Federal or State)
PartyAffiliate
Check
$75.00
12
10/6/2022
Darrel Gordan
2934 Burlington Ave N
St. Petersburg, FL 33713
Individual
Check
$50.00
Total Contributions
$3,250.00

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
10/7/2022
7Eleven
475 34th St N,
St. Petersburg, FL 33713
Volunteer Supplies
Monetary
$51.42
2
10/7/2022
DreamHost
PMB #257 417 Associated Road
Brea, CA 92821
Web Hosting
Monetary
$49.90
3
10/4/2022
Scale to Win
13742 Harper St
Santa Ana, CA 92703
Texting
Monetary
$15.26
4
10/3/2022
Numero
200 Spectrum Center Drive
Irvine, CA 92618
Software
Monetary
$500.00
5
10/3/2022
Numero
200 Spectrum Center Drive
Irvine, CA 92618
Finance
Fees
Monetary
$65.63
Total Expenditures
$682.21

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