Candidate: Katie Blaxberg

Office: School Board Member - District 5 - Single Member

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2023	Contributor Gay Westfall 16500 Gulf Blvd. N. Redington Beach, FL 337080000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/17/2023	Contributor Kay Dillinger ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/18/2023	Contributor Margaret Carrington 1390 Pinellas Road Belleair, FL 337560000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/26/2023	Contributor Ellen Petracco 1976 Terrace Drive, N. Clearwater, FL 337650000	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $118.00
Seq# 5	Date 11/8/2023	Contributor Foundation for Freedom P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/9/2023	Contributor Rebecca J. Albert 173 Mayfair Circle, W. Palm Harbor, FL 346830000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/9/2023	Contributor Mary A. Fiorentino ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/9/2023	Contributor April A. Putzulu 13652 100th Place Seminole, FL 337760000	Entity Individual	Occupation Juvenile Advocate	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 11/9/2023	Contributor Jeff Fusco 1208 Freemont Street, S. Gulfport, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 11/9/2023	Contributor Brooklyn Knish 3318 Fox Hill Drive Clearwater, FL 337610000	Entity Business	Occupation Food Services	Contribution Type Check	Amend	Amount $180.00
Seq# 11	Date 11/9/2023	Contributor Lisa Liwmmers 10310 Myrtle Oak Lane Largo, FL 337770000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 11/10/2023	Contributor Karen Aiken ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 12/8/2023	Contributor Robert McIntyre 1720 Starkey Road Largo, FL 337710000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 12/13/2023	Contributor Friends of Chris Latvala P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 12/13/2023	Contributor Suncoast Better Govt Committee P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 12/18/2023	Contributor Katie Blaxberg ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $4,000.00
Seq# 17	Date 12/28/2023	Contributor Florida Leadership Committee 610 S. Boulevard Tampa, FL 336060000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 12/28/2023	Contributor Twenty First Century Fla Comm 610 S. Boulevard Tampa, FL 336060000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 2	Date 10/6/2023	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $323.14
Seq# 3	Date 10/12/2023	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $178.91
Seq# 4	Date 10/12/2023	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $468.66
Seq# 5	Date 10/19/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 6	Date 10/23/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 10/25/2023	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 8	Date 10/31/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $5.02
Seq# 9	Date 11/14/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.40
Seq# 10	Date 11/28/2023	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $347.75
Seq# 11	Date 12/12/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 12	Date 12/21/2023	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 13	Date 12/21/2023	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $116.31
Seq# 14	Date 12/21/2023	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Website Design	Expenditure Type Monetary	Amend	Amount $428.00

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