Candidate: Maria Di Fiore Solanki

Office: School Board Member - District 7 - Single Member

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Linda Jones 1051 79th Avenue, N., Unit 301 St. Petersburg, FL 337020000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 7/17/2022	Contributor Robert Torche 100 1st Avenue, N., Unit 301 St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/17/2022	Contributor Sharon Rhoads ***Protected Voter***	Entity Individual	Occupation Academic Operations	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/18/2022	Contributor Amy Haynor 1500 Beverly Drive Clearwater, FL 337640000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/20/2022	Contributor Angela Dubach 804 Callista Cay Loop Tarpon Springs, FL 346890000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/20/2022	Contributor Janet L. Arnold 301 61st Street, N. St. Petersburg, FL 337100000	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $21.00
Seq# 7	Date 7/20/2022	Contributor Lotus Vegan Restaurant 6575 Park Blvd., N. Pinellas Park, FL 337810000	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 7/21/2022	Contributor Mark Blum 331 Cleveland Street, Apt. 2003 Clearwater, FL 337550000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/21/2022	Contributor Janet L. Arnold 301 61st Street, N. St. Petersburg, FL 337100000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $350.00

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 7/20/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $28.90
Seq# 2	Date 7/21/2022	Vendor Maria Solanki P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $322.89
Seq# 3	Date 7/21/2022	Vendor CAL Compliance, LLC P. O. Nox 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $648.68
Seq# 4	Date 7/22/2022	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
Seq# 1	Date 7/21/2022	Vendor Hotcards 2400 Superior Avenue, E. Cleveland, OH 44114	Purpose Printing	Expenditure Related Exp. 2022-P4-2	Amend	Amount $322.89