Candidate: Maria Di Fiore Solanki

Office: School Board Member - District 7 - Single Member

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Contributor Jay Hebert 5058 36th Avenue, N. St. Petersburg, FL 337100000	Entity Individual	Occupation Strategic Planner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/7/2022	Contributor Dewey Mitchell 10147 Sorenstam Drive New Port Richey, FL 346550000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/7/2022	Contributor Michelle Bozarth 308 High Street Tarpon Springs, FL 346890000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 7/8/2022	Contributor Adam Ross ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/8/2022	Contributor Heather Garris 7525 Par Avenue, N. St. Petersburg, FL 337100000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 7/8/2022	Contributor Sandra R. Koltay 3423 40th Way, N. St. Petersburg, FL 337130000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 7/9/2022	Contributor Erik Greene 6731 W. Flamingo Way, S. St. Petersburg, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/11/2022	Contributor Matthew Sullivan 4756 Central Avenue St. Petersburg, FL 337110000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2022	Vendor Maria Solanki P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $225.00
Seq# 2	Date 7/8/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 3	Date 7/12/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $17.90
Seq# 4	Date 7/13/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 7/14/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30

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
Seq# 1	Date 7/7/2022	Vendor MailChimp 675 Ponce de Leon Avenue, N.E. Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Related Exp. 2022-P3-1	Amend	Amount $225.00