Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2023
Pressman & Associates, Inc.
200 2nd Avenue, S., Unit 451
St. Petersburg, FL 337010000
Business
Govt. Relations
Check
$1,000.00
2
9/24/2023
Chris Latvala
19 N. Neptune Avenue
Clearwater, FL 337650000
Candidate
to Themselves
Loval Govt.
Check
$50.00
3
9/27/2023
PCS Civil, Inc.
4314 W. Woodmere Road
Tampa, FL 336090000
Business
Civil Construction
Check
$1,000.00
Total Contributions
$2,050.00

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
9/13/2023
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$115.00
2
9/22/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
3
9/27/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit card Processing
Monetary
$2.30
4
9/29/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
Total Expenditures
$197.90

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