Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2024
North Pinellas County Democrat
PO Box 415
Dunedin, FL 34697
Other
Check
$50.00
2
1/3/2024
David McDonald
124 Shore Drive Place
Oldsmar, FL 34677
Individual
retired
Check
$250.00
3
1/17/2024
Ronald Christaldi
3321 W Carrington St
Tampa, FL 33611
Individual
Lawyer
Check
$250.00
4
1/21/2024
Kathryn Smith
2834 Thistle Court East
Palm Harbor, FL 34684
Individual
Check
$10.00
5
1/25/2024
Kristi Peacock
***Protected Voter***
Individual
Check
$50.00
6
1/29/2024
Paul Mitchell
1171 Braemore Way
Tallahassee, FL 32308
Individual
Govt Affairs
Check
$1,000.00
7
1/31/2024
Liz Dahan
400 Island Way, 708
Clearwater Beatch, FL 33767
Individual
Check
$100.00
8
1/29/2024
Christine Lambert
1355 Pine St
Largo, FL 33770
Individual
Check
$100.00
9
1/31/2024
Democratic Womens Club Upper P
1961 Trent Court
Clearwater, FL 33763
Other
Check
$50.00
10
1/31/2024
Dr. David Sandfeur, DC
5621 1/2 North Central Avenue 1/2
St. Petersburg, FL 33710
Business
Law firm
Check
$250.00
11
2/2/2024
Virginia Ammon
13370 82nd Avenue
Seminole, FL 33776
Individual
Check
$100.00
12
1/31/2024
Anna Stamas Family Trust
231 Windward Island
Clearwater, FL 33767
Other
Check
$100.00
13
1/31/2024
Kate Herrington
7474 Drew Oaks Drive
Seminole, FL 33772
Individual
Check
$100.00
14
1/31/2024
Jan Gorissen
14800 Walsingham Road #201
Largo, FL 33774
Individual
Check
$100.00
15
1/31/2024
Amy Dyson
12816 139 Street N
Largo, FL 33774
Individual
Check
$100.00
16
1/31/2024
Petrit Mustafaraj
1721 Indian Rocks Road
Belleair, FL 33756
Individual
Check
$100.00
17
1/31/2024
Pinellas County Democratic Vet
2250 1st Avenue North
St. Petersburg, FL 33713
Other
Check
$100.00
18
1/31/2024
Kathie Erwin
305 Orangewood Avenue
Clearwater, FL 33755
Individual
mental health counselor
Check
$200.00
19
1/31/2024
Charmaine Martinez
11230 Maxton Way
Pinellas Park, FL 33782
Individual
Check
$100.00
20
1/31/2024
Sandra Rowzie
14217 East Parsley Drive
Madeira Beach, FL 33708
Individual
Check
$40.00
21
1/31/2024
Eric Paolino
7536 Drew Oaks Drive
Seminole, FL 33772
Individual
attorney
Check
$150.00
22
1/31/2024
William Castleman
7442 Drew Oaks Drive
Seminole, FL 33772
Individual
Check
$50.00
23
1/31/2024
Edwin Murphree
13145 72nd Terrace North
Seminole, FL 33776
Individual
Check
$100.00
24
1/31/2024
Carole Irelan
6555 99th Way North #20F
St. Petersburg, FL 33708
Individual
Check
$100.00
25
2/12/2024
Abigail Miller
***Protected Voter***
Individual
Check
$20.00
26
2/21/2024
Kathryn Smith
2834 Thistle Court East
Palm Harbor, FL 34684
Individual
Check
$10.00
27
2/23/2024
Susan Latvala
109 Phillips Way
Palm Harbor, FL 34683
Individual
Retired
Check
$200.00
28
2/2/2024
William Castleman
7442 Drew Oaks Drive
Seminole, FL 33772
Individual
Refund
$-50.00
29
3/4/2024
Lynn Rothman
929 Harbour House Drive
Indian Rocks Beach, FL 33785
Individual
Check
$20.00
30
1/31/2024
Mike Carter
8980 140th Street North
Seminole, FL 33776
Individual
Cash
$50.00
31
1/31/2024
Barbara Carter
8980 140th Street North
Seminole, FL 33776
Individual
Cash
$50.00
32
1/31/2024
David Soudefur
7600 Drew Oaks Drive
Seminole, FL 33772
Individual
Cash
$50.00
33
1/31/2024
Kelli Soudefur
7600 Drew Oaks Drive
Seminole, FL 33772
Individual
Cash
$50.00
34
1/31/2024
Sandy Holloway
5142 29th Avenue North
St. Petersburg, FL 33710
Individual
Cash
$50.00
35
1/31/2024
Paul Carder
341 5th St. South, #3
St. Petersburg, FL 33701
Individual
Cash
$30.00
36
3/21/2024
Kathryn Smith
2834 Thistle Court East
Palm Harbor, FL 34684
Individual
Check
$10.00
37
3/26/2024
Michelle Buxton
20063 Gulf Blvd
Indian Shores, FL 33785
Individual
Realtor
Check
$250.00
38
3/30/2024
Charlotte Bone
2012 Rosewood Manor Ln
Orlando, FL 32806
Individual
Check
$100.00
39
3/30/2024
Patrick DeSalvo
2010 Rosewood Manor Lane
Orlando, FL 32806
Individual
Check
$20.00
40
3/27/2024
Tricia Priest
342 La Hacienda Dr
Indian Rocks Beach, FL 33785
Individual
Realtor
Check
$500.00
41
3/30/2024
Salt Rock Grill, Inc.
19325 Gulf Boulevard
Indian Shores, FL 33785
Business
restaurant
Check
$1,000.00
42
3/30/2024
Frank Chivas
16395 Gulf Boulevard #204
Indian Shores, FL 33785
Individual
Retired
Check
$500.00
43
3/30/2024
Team Salt Rock, Inc.
19325 Gulf Boulevard
Indian Shores, FL 33785
Business
catering
Check
$500.00
44
3/29/2024
Thomas Foxhill
132 Shore Drive Place
Oldsmar, FL 34677
Individual
entrepreneur
Check
$1,000.00
45
3/29/2024
United fire protection
3247 Tech Drive
St. Petersburg, FL 33716
Business
fire protection
Check
$1,000.00
46
3/27/2024
Caroline Kaufmann
1270 Gulf Blvd, Apt 1802
Clearwater, FL 33767
Individual
Professor
Check
$500.00
47
3/27/2024
Michael Souza
15 church st
Old Saybrook, CT 06475
Individual
sales manager
Check
$450.00
48
3/27/2024
Irene Rue
624 Pineland Avenue
Belleair, FL 33756
Individual
real estate
Check
$200.00
49
3/27/2024
Claudia Leonardi
19534 Gulf Boulevard #102
Indian Shores, FL 33785
Individual
Retired
Check
$200.00
50
3/27/2024
Charles Carey
20062 Gulf Boulevard
Indian Shores, FL 33785
Individual
Check
$100.00
51
3/27/2024
Jeanne Hardin-Gres
20064 Gulf Boulevard #1
Indian Shores, FL 33785
Individual
Check
$100.00
52
3/27/2024
Helen Rosbolt
400 Leeward Is
Clearwater, FL 33767
Individual
Check
$100.00
53
3/27/2024
James Fallon
73 Parma Road
Island Park, NY 11558
Individual
Check
$100.00
54
3/27/2024
Anna Faklis
331 Leeward Is.
Clearwater, FL 33767
Individual
Check
$100.00
55
3/27/2024
Kelly Cisarik
448 Harbor Drive South
Indian Rocks Beach, FL 33785
Individual
Check
$100.00
56
3/27/2024
Henry Nadig
13383 86th Avenue North
Seminole, FL 33776
Individual
Check
$50.00
57
3/27/2024
Joseph Campalong
330 La Hacienda Drive
Indian Rocks Beach, FL 33785
Individual
Check
$25.00
58
3/27/2024
Joan Carfora
123 17th Ave Se
Saint Petersburg, FL 33701
Individual
Check
$25.00
59
3/27/2024
Ellen Lovejoy
108 Thatch Palm Street West
Largo, FL 33770
Individual
Cash
$50.00
60
3/27/2024
AJ Miller
4699 70th Street North
St. Petersburg, FL 33709
Individual
artist
Cash
$120.00
61
3/27/2024
J Nesbitt
19742 Gulf Boulevard
Indian Shores, FL 33785
Individual
Cash
$20.00
Total Contributions
$11,150.00

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
1/2/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$5.93
2
1/3/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$7.90
3
1/4/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$45.43
4
1/12/2024
Computare.Partners
701 South Howard Avenue #106-813
Tampa, FL 33606
Compliance & Accounting
Monetary
$1,175.00
5
1/23/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$9.88
6
1/30/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$2.38
7
2/6/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$47.40
8
2/12/2024
Computare.Partners
701 South Howard Avenue #106-813
Tampa, FL 33606
Compliance & Accounting
Monetary
$425.00
9
2/20/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$0.79
10
2/27/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$8.30
11
2/2/2024
Wells Fargo
14147 Walsingham Road
Largo, FL 33774
bank fees
Monetary
$12.00
12
3/3/2024
Computare.Partners
701 South Howard Avenue #106-813
Tampa, FL 33606
Compliance & Accounting
Monetary
$425.00
13
3/12/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$0.79
14
3/18/2024
The Public Square LLC
6510 Bayou Grande Boulevard Northeast
St. Petersburg, FL 33702
political consulting
Monetary
$5,000.00
15
3/26/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$0.40
16
3/28/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$9.88
17
3/29/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$19.75
18
3/29/2024
Wells Fargo
14147 Walsingham Road
Largo, FL 33774
bank fees
Monetary
$40.00
Total Expenditures
$7,235.83

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