Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2024
Arthur Herman
109 18th St.
Belleair Beach, FL 33786
Individual
Check
$80.00
2
7/1/2024
Konchog Jatson Dp;lar
11511 113th St., Unit 34d
Largo, FL 33778
Individual
Check
$25.00
3
7/2/2024
Veronica Patterson
1100belcher Rd S, Lot 428
Largo, FL 33771
Individual
Check
$100.00
4
7/9/2024
Vickie Kraczon
116 Hemlock Drive
McMurray, PA 15317
Individual
Check
$100.00
5
7/9/2024
Bonnie Sklaren
5950 Pelican Plaza
Saint Petersburg, FL 33707
Individual
Check
$25.00
6
7/9/2024
Democratic Womens Club Upper P
1961 Trent Court
Clearwater, FL 33763
Other
Check
$100.00
7
7/9/2024
Iron Workers Local 397 Politic
Post Office Box 18
Mango, FL 33550
Political Comm.
(Federal or State)
Political Committee
Check
$500.00
8
7/10/2024
Jane Thomas
175 1st St. S, #1606
St. Petersburg, FL 33701
Individual
Check
$100.00
9
7/12/2024
Crabby Bill's
401 Gulf Blvd
Indian Rocks Beach, FL 33785
Business
restaurant
Check
$1,000.00
10
7/10/2024
Dianne Schuldt
2220 Watrous Drive
Dunedin, FL 34698
Individual
Check
$100.00
11
7/11/2024
Time Out Sports Bar
9009 Oakhurst Road
Seminole, FL 33776
Business
restaurant
Check
$300.00
12
7/11/2024
RB Fort Knox, Inc.
2676 Crystal Circle
Dunedin, FL 34698
Business
restaurant
Check
$350.00
13
7/11/2024
Hurricane Eddie's Indian Rocks
1407 Gulf Blvd
Indian Rocks Beach, FL 33785
Business
Restaurant
Check
$350.00
Total Contributions
$3,130.00

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
7/1/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$3.95
2
7/2/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$9.88
3
7/3/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$4.15
4
7/4/2024
Computare.Partners
701 South Howard Avenue #106-813
Tampa, FL 33606
Compliance & Accounting
Monetary
$625.00
5
7/5/2024
Numero, Inc.
200 Spectrum Center Drive Suite 300
Irvine, CA 92618
credit card processing fees
Monetary
$3.95
6
7/10/2024
MDW Communications, LLC
7765 Lake Worth Road Suite 210
Lake Worth, FL 33467
communications consulting
Monetary
$2,000.00
7
7/5/2024
Matthew Sandlin
834 11th Ave S
Saint Petersburg, FL 33701
campaign staff
Monetary
$1,750.00
Total Expenditures
$4,396.93

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