Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2022
Floridians for Common Sense
535 Central Ave
Suite 406
St. Petersburg, FL 33705
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
2
5/30/2022
Canaan McCaslin
1842 California St NW
13B
Washington , DC 20009
Individual
Check
$50.00
3
5/30/2022
Wagman Scott
1128 42nd Avenue Northeast
St. Petersburg, FL 33703
Individual
president
Check
$250.00
4
5/29/2022
McGee Wyvonnia
6284 12th Street South
St. Petersburg, FL 33705
Individual
Check
$50.00
5
5/29/2022
Tamika Hughes-Leeks
2990 35th Avenue South
St. Petersburg, FL 33712
Individual
Check
$50.00
6
5/27/2022
Maryellen Gordon
3720 42nd Avenue South
St. Petersburg, FL 33711
Individual
Check
$100.00
7
5/27/2022
Donna Butler
PO Box 35275
St. Petersburg, FL 33705
Individual
Check
$75.00
8
5/26/2022
Deborah Figgs-Sanders
2309 13th Street South
St. Petersburg, FL 33705
Individual
Check
$100.00
9
5/26/2022
Daniel Parri
1217 Ponce de Leon Boulevard
Clearwater, FL 33756
Individual
Check
$50.00
10
5/25/2022
Cynthia Johnson
15624 Eastburn Drive
Odessa, FL 3356
Individual
Director
Check
$250.00
11
5/24/2022
Darlina Herring
2498 Madrid Way South
St. Petersburg, FL 33712
Individual
Check
$100.00
12
5/19/2022
Pete Rintye
2408 51st Street South
Gulfport, FL 33707
Individual
Check
$50.00
13
5/8/2022
Dashon Mims
5878 Bungalow Grove Court
Palmetto, FL 34221
Individual
Check
$100.00
14
5/4/2022
Ruth's List Florida
100 E Madison Street
Suite 302
Tampa, FL 33602
Political Comm.
(Federal or State)
PAC
Check
$500.00
15
5/3/2022
Jenee Skipper
***Protected Voter***
Individual
Check
$100.00
16
5/2/2022
Terri Scott
530 Lake Maggorie Boulevard South
St. Petersburg, FL 33705
Individual
ExecutiveDirector
Check
$250.00
17
5/2/2022
Sean Shaw
PO Box 4846
Tampa, FL 33677
Individual
consultant
Check
$250.00
18
5/3/2022
Kenneth Burke
PO Box 3392
Seminole, FL 33775
Individual
clerk,comptroller
Check
$200.00
19
5/7/2022
Thelma Bruce
2167 DeSoto Way South
St. Petersburg, FL 33712
Individual
Check
$100.00
20
5/26/2022
Sue Landress
8178 124th Street
Seminole, FL 33772
Individual
retired
Check
$300.00
21
5/26/2022
Audrey McGhee
1719 30th Street South
St. Petersburg, FL 33712
Individual
Check
$100.00
22
5/26/2022
Mary Freeman
871 Ibis Walk Place N
5115
St. Petersburg, FL 33716
Individual
Check
$30.00
23
5/26/2022
Donna McRae
1320 Coral Way South
St. Petersburg, FL 33705
Individual
Check
$100.00
24
5/26/2022
Earline Gilbert
5101 Aragon Way South
St. Petersburg, FL 33705
Individual
Check
$100.00
25
5/26/2022
Terri Scott
530 Lake Maggorie Boulevard South
St. Petersburg, FL 33705
Individual
ExecutiveDirector
Check
$250.00
26
5/27/2022
Rene Robinson-Flowers
240 39th Street South
St. Petersburg, FL 33711
Candidate
to Themselves
Loan
$53.79
27
5/31/2022
Rene Robinson-Flowers
240 39th Street South
St. Petersburg, FL 33711
Candidate
to Themselves
commissioner
Loan
$2,000.00
28
5/26/2022
Janet Long
10065 Addison Way
Apt 7310
Seminole, FL 33772
Individual
commissioner
Check
$150.00
Total Contributions
$6,708.79

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/26/2022
Callaloo
642 22nd Street South
St. Petersburg, FL 33712
fundraiser
Monetary
$647.70
2
5/25/2022
Achieva
3629 11th Avenue North
St. Petersburg, FL 33713
campaign checks
Monetary
$5.00
3
5/27/2022
Office Depot
1831 34th Street North
St. Petersburg, FL 33713
supplies
Monetary
$53.79
4
5/31/2022
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
fees
Monetary
$138.10
5
5/27/2022
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
fee
Monetary
$9.99
6
5/20/2022
Parsons-Wilson
18128 Crawley Road
Odessa, FL 33556
campaign signs
Monetary
$1,165.27
Total Expenditures
$2,019.85

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