Candidate: Maria Di Fiore Solanki

Office: School Board Member - District 7 - Single Member

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2022	Contributor Dorine McKinnon 6294 60th Avenue, N. St. Petersburg, FL 337090000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/16/2022	Contributor Vincent Nowicki 215 Central Avenue, Unit 4H St. Petersburg, FL 337010000	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/18/2022	Contributor Selena Tran 86045 Osheas Place Yulee, FL 320970000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/19/2022	Contributor Joseph Daher 6902 Walters Road Hudson, OH 442360000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/27/2022	Contributor Eileen Posch 1140 S. Pointe Alexis Drive Tarpon Springs, FL 346890000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/4/2022	Contributor Maria Solanki P. O. Box 20252 St. Petersburg, FL 337420000	Entity Candidate to Themselves	Occupation Swim School Owner	In-Kind Description Campaign T-Shirts	Amend	Amount $120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/19/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 4/20/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 4/21/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 4	Date 4/29/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30

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