Candidate: Rene Flowers

Office: Board of County Commissioners - Dist. 7 - Single M

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2024	Contributor Enrique Escarraz 6268 Dartmouth Avenue North St. Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/21/2024	Contributor IBEW Local Union 915 PAC 5621 Harney Road Tampa, FL 33610	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/7/2024	Contributor Iron Workers Local 397 P.O. Box 18 Mango, FL 33550	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/10/2024	Contributor Richmond Floyd 3452 10th Avenue North St. Petersburg, FL 33713	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/26/2024	Contributor Tom McKone 2880 Deer Run Tarpon Springs, FL 34688	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/31/2024	Contributor Liz Dahan 400 Island Way 708 Clearwater, FL 33767	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/19/2024	Contributor Pelican PAC PO Box 16532 St. Petersburg, FL 33733	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 3/9/2024	Contributor Gary Hartfield 4618 Lithia Springs Road Lithia, FL 33547	Entity Political Comm. (Federal or State)	Occupation President/CEO	Contribution Type Check	Amend	Amount $500.00

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 3/25/2024	Vendor MetroPCS 2250 Lakeside Blvd Richardson, TX 7520182	Purpose cell phone fee	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 2	Date 2/27/2024	Vendor The Chad Cooper Company 42 Broadway 12th Fl New York, NY 10004	Purpose community event	Expenditure Type Monetary	Amend	Amount $134.00
Seq# 3	Date 3/31/2024	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose fees	Expenditure Type Monetary	Amend	Amount $51.50
Seq# 4	Date 2/1/2024	Vendor United States Postal Service 3135 1st Ave No St. Petersburg, FL 33730	Purpose postage	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 5	Date 1/26/2024	Vendor Office Depot 1831 34th Street North St. Petersburg, FL 33713	Purpose stationary/campaign supplies	Expenditure Type Monetary	Amend	Amount $232.66

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