Candidate: Maria Di Fiore Solanki

Office: School Board Member - District 7 - Single Member

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Kim M. Smith 6629 Cormorant Court, S. St. Petersburg, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/8/2022	Contributor Mark Blum 331 Cleveland Street, Apt. 2003 Clearwater, FL 337550000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/9/2022	Contributor Christine Bauhs 4039 Alberca Way, S. St. Petersburg, FL 337120000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 8/11/2022	Contributor Eileen Posch 1140 S. Pointe Alexis Drive Tarpon Springs, FL 346890000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/13/2022	Contributor Richard Howard 27 Edgewood Drive Hurricane, WV 255260000	Entity Individual	Occupation Independent Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/16/2022	Contributor Noreen Lamb 5390 58th Avenue, N. St. Petersburg, FL 337090000	Entity Individual	Occupation Strategist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/18/2022	Contributor Maria Solanki P. O. Box 20252 St. Petersburg, FL 337420000	Entity Candidate to Themselves	Occupation Swim School Owner	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 8	Date 8/18/2022	Contributor Margie Zahn 26415 Ridgestone Park Lane Cypress, TX 774330000	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 8/9/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 8/9/2022	Vendor City of St. Petersburg 1 Fourth Street, N. St. Petersburg, FL 337010000	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 8/10/2022	Vendor CAL Compliance, LLC P. O. Nox 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $371.74
Seq# 4	Date 8/11/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.40
Seq# 5	Date 8/12/2022	Vendor Beasley Media Group 9721 Executive Center Drive, N., Suite 200 St. Petersburg, FL 337020000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $512.00

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