Candidate: Maria Di Fiore Solanki

Office: School Board Member - District 7 - Single Member

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Sandra R. Koltay 3423 40th Way, N. St. Petersburg, FL 337130000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/25/2022	Contributor Pinellas Co. Republican Party 4707 140th Avenue, N., Suite 208 Clearwater, FL 337620000	Entity Political Party	Occupation PartyCommittee	Contribution Type Check	Amend	Amount $750.00
Seq# 3	Date 7/25/2022	Contributor Karen Eisenbrei 2781 Seabreeze Drive Gulfport, FL 337070000	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/25/2022	Contributor Annette C. Howard 6551 Central Avenue St. Petersburg, FL 337100000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/26/2022	Contributor Forrest Greenwood 105 Harbor Bluff Drive Largo, FL 337700000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/29/2022	Contributor James C. Frishe 6617 Blue Heron Drive, S. St. Petersburg, FL 337070000	Entity Individual	Occupation Govt. Consulting	Contribution Type Check	Amend	Amount $300.00

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 7/26/2022	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 7/27/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 7/28/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $30.60
Seq# 4	Date 7/29/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $205.98
Seq# 5	Date 7/29/2022	Vendor Maria Solanki P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $322.89

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 7/29/2022	Vendor Hotcards 2400 Superior Avenue, E. Cleveland, OH 44114	Purpose Printing	Expenditure Related Exp. 2022-P5-5	Amend	Amount $322.89