Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/23/2023
Alison Curtis
1956 Cove Lane
Clearwater, FL 337640000
Individual
Check
$50.00
2
8/25/2023
Michael Crawford
11043 Lakeland Circle
Fort Myers, FL 339130000
Individual
Check
$50.00
3
8/25/2023
Chris Latvala
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Individual
Check
$100.00
4
8/25/2023
Hayley Brown
232 Poston Road
Swansboro, NC 285840000
Individual
Check
$100.00
5
8/31/2023
Christie Daugherty
1197 Kings Ranch Road
Bandera, TX 780030000
Individual
Check
$100.00
6
9/2/2023
Bianca Sabrkani
19 N. Neptune Avenue
Clearwater, FL 337650000
Individual
Check
$100.00
7
9/5/2023
Bonnie Lurie
***Protected Voter***
Individual
Educator
Check
$1,000.00
8
9/5/2023
Katie Blaxberg
1655 St. Pauls Drive
Clearwater, FL 337640000
Candidate
to Themselves
Candidate
Loan
$1,000.00
9
9/6/2023
Becca Tieder
***Protected Voter***
Individual
Refund
$-25.00
10
9/6/2023
Plush Salon
770 4th Avenue, S.
St. Petersburg, FL 337010000
Business
Check
$100.00
11
9/14/2023
Edward Burns
643 Merioneth Court
Fort Walton Beach, FL 325470000
Individual
Finance
Check
$200.00
12
9/27/2023
Lois Older
17004 Madres De Avila
Tampa, FL 336130000
Individual
Check
$100.00
13
9/28/2023
Jay Older
17004 Madres De Avila
Tampa, FL 336130000
Individual
Check
$100.00
14
9/28/2023
Michael Lundy
1004 S. Siwanoy
Tampa, FL 336290000
Individual
Attorney
Check
$500.00
Total Contributions
$3,475.00

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
8/28/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
2
8/29/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.90
3
9/7/2023
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$588.82
4
9/11/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$53.20
5
9/19/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$8.30
6
9/29/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
Total Expenditures
$683.82

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