Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2024
Florida for Everyone
P.O. Box 530185
Miami Shores, FL 33153
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
2
7/23/2024
Polly I Kraus
1654 Sheffield Dr
Clearwater, FL 33764
Individual
Check
$50.00
3
7/23/2024
Casey Wilson
10270 Tracery Court
Parker, CO 80134
Individual
Check
$25.00
4
7/23/2024
Natalia Perez-Zuniga
1327 Jackson Bluff Rd
Tallahassee, FL 32304
Individual
Check
$10.00
5
7/23/2024
Kathryn Smith
2834 Thistle Court East
Palm Harbor, FL 34684
Individual
Check
$10.00
6
7/23/2024
Laura Black
3439 Northridge Dr
Clearwater, FL 33761
Individual
Check
$50.00
7
7/23/2024
Michael Hughes
2295 Ben Hogan Drive
Dunedin, FL 34698
Individual
Retired
Check
$100.00
8
7/24/2024
Susan I Francois
73 Palm Blvd
Dunedin, FL 34698
Individual
Check
$25.00
9
7/24/2024
Donald Hudson
***Protected Voter***
Individual
Retired
Check
$200.00
10
7/24/2024
Richard Brunelle
36750 US Highway 19 North
Palm Harbor, FL 34684
Individual
Check
$25.00
11
7/22/2024
Stacy Conroy
158 Ramon Way NE
St Petersburg, FL 33704
Individual
Attorney
Check
$1,000.00
12
7/22/2024
William Conroy
158 Ramon Way NE
St Petersburg, FL 33704
Individual
Pres-BackstreetCapital
Check
$1,000.00
13
7/22/2024
Florida Rising
10800 Biscayne Blvd
Suite 1050
Miami, FL 33161
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
14
7/22/2024
Pinellas Stonewall PAC
2250 1st Ave
St. Petersburg, FL 33713
Political Comm.
(Federal or State)
PAC
Check
$100.00
Total Contributions
$4,595.00

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
7/20/2024
Anedot.com
1291 W. Peachtree St NW
Ste 2625 - PBM 43460
Atlanta, GA 30309
Fees at
07/20/2024
Monetary
$208.46
2
7/23/2024
Lynn Olson
723 Louden Ave.
Dunedin, FL 34698
Refund cash over limit Ck. 201
Reimbursements
$10.00
3
7/23/2024
Lisa Devereaux
2032 Princeton Ave.
Dunedin, FL 34695
Refund cash over limit Ck. 200
Reimbursements
$10.00
4
7/21/2024
Big Frog Custom T-Shirts
24830 State Road 54
Lutz, FL 33559
Tshirts-Volunteers/Canvassers
Monetary
$671.95
5
7/22/2024
Achieva Credit Union
P. O. Box 100
Dunedin, FL 34697
Wire Xfr Fee
Monetary
$12.00
6
7/25/2024
Roadrunner Digital
7340 Swan Lake Dr
New Port Richey, FL 34655
Ad - Digital Truck
Monetary
$400.00
7
7/25/2024
Anedot.com
1291 W. Peachtree St NW
Ste 2625 - PBM 43460
Atlanta, GA 30309
Fees 07/25/2024
Monetary
$143.40
Total Expenditures
$1,455.81

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