Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Kimberly Franklin
155 9th Avenue, N.E.
St. Petersburg, FL 337010000
Individual
Check
$100.00
2
6/18/2022
Maryann Ortenzio
1044 Sunset Point Road
Clearwater, FL 337550000
Individual
Window Tinting
Check
$100.00
3
6/18/2022
Marbili Walters
1109 Pinellas Bay Way, S., Apt. 307
Tierra Verde, FL 337150000
Individual
Check
$100.00
4
6/20/2022
Marc Datelle
18980 S.E. Reach Island Lane
Jupiter, FL 334580000
Individual
Check
$50.00
5
6/20/2022
Stacy M. Shore
2955 Dartmouth Avenue, N.
St. Petersburg, FL 337130000
Individual
Homemaker
Check
$250.00
6
6/21/2022
Ruth Egli
2934 Dartmouth Avenue, N.
St. Petersburg, FL 337130000
Individual
Check
$35.00
7
6/22/2022
David DiPietro
4520 Cortez Way, S.
St. Petersburg, FL 337120000
Individual
Cash
$50.00
8
6/22/2022
Marcia DiPietro
4520 Cortez Way, S.
St. Petersburg, FL 337120000
Individual
Cash
$50.00
9
6/24/2022
Mary Jane Lofton
2257 World Parkway Blvd., W., #51
Clearwater, FL 337630000
Individual
Retired
Check
$100.00
10
6/24/2022
Angela Baptiste
1831 Briland Street
Tarpon Springs, FL 346890000
Individual
Check
$50.00
11
6/27/2022
Belinda Blease
10698 106th Street, N.
Largo, FL 337730000
Individual
Check
$100.00
Total Contributions
$985.00

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
6/22/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$12.90
2
6/22/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
3
6/23/2022
Maria Solanki
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$323.00
4
6/24/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$1.70
Total Expenditures
$339.90

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
1
6/23/2022
HotCards
18 N. Main Street
Floor 3
Chagrin Falls, OH 44022
Printing
2022-P2-3
$323.00