Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2024
Erin Fougers
1428 Coral Way South
St Petersburg, FL 33705
Individual
Check
$20.00
2
4/8/2024
Amy S Weintraub
***Protected Voter***
Individual
Check
$50.00
3
4/10/2024
Katie Ford
***Protected Voter***
Individual
Homemaker
Check
$500.00
4
4/16/2024
Barbara Mellen
2908 Shannon Circle
Palm Harbor, FL 34684
Individual
PharmaSaleswoman
Check
$250.00
5
4/17/2024
Anne Mellen
107 Downstream Way
Lexington, SC 29072
Individual
Check
$25.00
6
4/24/2024
John Day
***Protected Voter***
Individual
Lawyer
Check
$100.00
7
4/24/2024
Don I Grimme
P.O. Box 260843
Tampa, FL 33685
Individual
Check
$50.00
8
4/26/2024
Stephanie Cox
1400 46th Ave Northeast
St Petersburg, FL 33703
Individual
Homemaker
Check
$100.00
9
4/30/2024
Nicole St. Leger
6135 Bayou Grande Blvd Northeast
St Petersburg, FL 33703
Individual
Homemaker
Check
$500.00
10
4/30/2024
Michelle Kasprzyk
5934 34th Avenue North
St Petersburg, FL 33710
Individual
Check
$25.00
11
5/1/2024
James Bliss
306 Parkside Ln
Safety Harbor, FL 34695
Individual
Check
$10.00
12
5/2/2024
Amy Giorgio
11408 Amboy St
Spring Hill, FL 34609
Individual
Check
$25.00
13
5/6/2024
Jennifer Griffith
305 South Tessier Drive
St Pete Beach, FL 33706
Individual
Notemployed
Check
$100.00
14
5/6/2024
Richard I Boylan
100 1st Ave N - Unit 3601
St. Petersburg, FL 33701
Individual
Independentcontractor
Check
$100.00
15
5/6/2024
Trina Fard
11501 S Orange Ave
Orlando, FL 32824
Individual
Retired
Check
$100.00
16
5/6/2024
Ramsay McLauchland
218 148th Avenue
Madiera Beach, FL 33708
Individual
Manager
Check
$100.00
17
5/6/2024
Christopher Noun
2385 Watrous Dr
Dunedin, FL 34698
Individual
SelfEmployed
Check
$100.00
18
5/8/2024
Linda Stoller
701 Mirror Lake Dr N Apt 205
St Petersburg, FL 33701
Individual
Retired
Check
$100.00
19
5/15/2024
Debi Feller
***Protected Voter***
Individual
Check
$20.00
20
5/21/2024
Matthew Faustini
1015 Lake Palms Drive
Largo, FL 33771
Individual
Check
$10.00
21
5/22/2024
Jennifer McClenaghan
3021 Cedar Trce
Tarpon Springs, FL 34688
Individual
ProjectManager
Check
$100.00
22
5/26/2024
Christopher Findlater
5872 Antigua Way
Naples, FL 34113
Individual
Entrepeneur
Check
$500.00
23
5/26/2024
Virginia Tucker
960 Starkey Road Unit 2302
Largo, FL 33771
Individual
Check
$50.00
24
5/8/2024
Kenneth Clawson
1867 Princeton Dr.
Clearwater, FL 33765
Individual
Teacher
Check
$150.00
25
5/8/2024
PCTA-PEPSA
650 Seminole Blvd
Largo, FL 33770
Other
TeachersUnion
Check
$1,000.00
26
5/8/2024
Twenty First Century Florida C
% 610 S. Boulevard
Tampa, FL 33606
Other
PAC
Check
$1,000.00
27
5/8/2024
Carol Cook
2132 Long Bow Lane
Clearwater, FL 33764
Individual
SchoolboardMbr.
Check
$100.00
28
6/5/2024
Jeff Gow
1140 Mary Jane Lane
Dunedin, FL 34698
Individual
Check
$50.00
29
6/5/2024
Tim Conroy
1216 Falcon Drive
Dunedin, FL 34698
Individual
Check
$25.00
30
6/12/2024
Bryan I Beckman
127 Marina Del Rey Ct
Clearwater, FL 33767
Individual
Retired
Check
$250.00
31
6/12/2024
Frank Makowski
1467 Hagen Avenue
Dunedin, FL 34698
Individual
Check
$25.00
32
5/31/2024
Terry Krassner
11767 92nd Way
Largo, FL 33773
Individual
Check
$50.00
Total Contributions
$5,585.00

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
4/12/2024
Gulf Coast Imprinting
2050 Tall Pines Dr Suite A
Largo, FL 33771
Printing
Monetary
$188.00
2
4/30/2024
Pinellas Cty Sup'vr Elections
13001 Starkey Rd.
Largo, FL 33773
Filing Fee
Monetary
$200.00
3
4/30/2024
Anedot.com
1291 W. Peachtree St NW
Ste 2625 - PBM 43460
Atlanta, GA 30309
April 2024
Fees
Monetary
$67.80
4
5/3/2024
Gulf Coast Imprinting
2050 Tall Pines Dr Suite A
Largo, FL 33771
Printing
Monetary
$87.43
5
5/22/2024
Anedot.com
1291 W. Peachtree St NW
Ste 2625 - PBM 43460
Atlanta, GA 30309
Fees 5/1
to 5/31/24
Monetary
$54.20
6
5/22/2024
Peter Cracchiolo
1490 Big Moss Lake Rd,
Lutz, FL 33558
Petition Collection
Monetary
$1,090.00
7
6/3/2024
Gulf Coast Imprinting
2050 Tall Pines Dr Suite A
Largo, FL 33771
Printing -
Signs
Monetary
$1,340.63
8
4/30/2024
Gulf Coast Imprinting
2050 Tall Pines Dr Suite A
Largo, FL 33771
Printing campaign mat'l
Monetary
$2,743.00
9
6/14/2024
Anedot.com
1291 W. Peachtree St NW
Ste 2625 - PBM 43460
Atlanta, GA 30309
Fees 6/1 to 6/14/24
Monetary
$17.50
Total Expenditures
$5,788.56

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