Candidate: Maria Di Fiore Solanki

Office: School Board Member - District 7 - Single Member

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/19/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 8/23/2022	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 8/31/2022	Vendor City of St. Petersburg 1 Fourth Street, N. St. Petersburg, FL 337010000	Purpose Void outstanding check	Expenditure Type Refund	Amend	Amount $-20.00
Seq# 4	Date 9/19/2022	Vendor Maria Solanki P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $6,746.00
Seq# 5	Date 9/19/2022	Vendor CAL Compliance, LLC P. O. Nox 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $667.40
Seq# 6	Date 9/19/2022	Vendor Maria Solanki P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Partial Loan Refund	Expenditure Type Disposition of Funds	Amend	Amount $1,790.55

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 9/19/2022	Vendor Textedly 2536 E. Workman Avenue, W. Covina, CA 91791	Purpose text messages	Expenditure Related Exp. 2022-TR-4	Amend	Amount $56.00
Seq# 2	Date 9/19/2022	Vendor Textedly 2536 E. Workman Avenue, W. Covina, CA 91791	Purpose text messages	Expenditure Related Exp. 2022-TR-4	Amend	Amount $2,121.00
Seq# 3	Date 9/19/2022	Vendor RoboTalker.com 6000 N. Ocean Blvd. Lauderdale by theSea, FL 33308	Purpose telephone calls	Expenditure Related Exp. 2022-TR-4	Amend	Amount $2,999.00
Seq# 4	Date 9/19/2022	Vendor RoboTalker.com 6000 N. Ocean Blvd. Lauderdale by theSea, FL 33308	Purpose telephone calls	Expenditure Related Exp. 2022-TR-4	Amend	Amount $799.00
Seq# 5	Date 9/19/2022	Vendor Textedly 2536 E. Workman Avenue, W. Covina, CA 91791	Purpose text messages	Expenditure Related Exp. 2022-TR-4	Amend	Amount $5.00
Seq# 6	Date 9/19/2022	Vendor Textedly 2536 E. Workman Avenue, W. Covina, CA 91791	Purpose text messages	Expenditure Related Exp. 2022-TR-4	Amend	Amount $5.00
Seq# 7	Date 9/19/2022	Vendor Textedly 2536 E. Workman Avenue, W. Covina, CA 91791	Purpose text messages	Expenditure Related Exp. 2022-TR-4	Amend	Amount $741.00
Seq# 8	Date 9/19/2022	Vendor City of St. Petersburg 1 Fourth Street, N. St. Petersburg, FL 337	Purpose sign permit	Expenditure Related Exp. 2022-TR-4	Amend	Amount $20.00