Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2024
Adam Ross
***Protected Voter***
Individual
Attorney
Check
$250.00
2
1/19/2024
Thomas W. Mullins
***Protected Voter***
Individual
Retired
Check
$1,000.00
3
2/1/2024
Friends of Linda Chaney
2055 N.W. Diamond Creek Way
Jensen Beach, FL 349570000
Political Comm.
(Federal or State)
Political Org.
Check
$500.00
4
2/13/2024
Thomas Rask
***Protected Voter***
Individual
Information Technology
Check
$300.00
5
2/13/2024
Amer Jaber
12111 Greenway Court, Unit 302
Fairfax, VA 220330000
Individual
Technology Consultant
Check
$300.00
6
2/13/2024
Barbara Haselden
1043 31st Terrace, N.E.
St. Petersburg, FL 337040000
Individual
Insurance Exec.
Check
$200.00
7
2/13/2024
Cristi Henderson
12384 88th Avenue, N.
Seminole, FL 337720000
Individual
Retired
Check
$500.00
8
2/18/2024
George Nelson
3600 Cherry Street, N.E.
St. Petersburg, FL 337040000
Individual
Check
$100.00
9
2/20/2024
Robert Garbutt
7858 42nd Avenue, N.
St. Petersburg, FL 337090000
Individual
Check
$100.00
10
2/22/2024
Michael Di Girolamo
997 31st Terrace, N.E.
St. Petersburg, FL 337040000
Individual
Vacation Services
Check
$500.00
11
2/23/2024
Chris Miladinovich
116 Southridge Drive
Cranberry Township, PA 160660000
Individual
Staffing Exec.
Check
$1,000.00
12
2/26/2024
Brent Sembler
7741 Hunter Lane
Pinellas Park, FL 337820000
Individual
Development Investor
Check
$1,000.00
13
2/27/2024
Richard Dumont
719 Pinellas Bayway, S., Unit 105
Tierra Verde, FL 337150000
Individual
Retired
Check
$100.00
14
2/29/2024
Jim Rimes
420 E. Jefferson Street, Unit 106
Tallahassee, FL 323010000
Individual
Govt. Relations
Check
$1,000.00
15
3/1/2024
Marybeth Hebert
5058 36th Avenue, N.
St. Petersburg, FL 337100000
Individual
Check
$100.00
16
3/5/2024
Allie Savino
129 20th Avenue, N.
St. Petersburg, FL 337040000
Individual
Pharmaceuticals
Check
$300.00
17
3/5/2024
Jensyn Schmidt
5700 47th Avenue, N.
Kenneth City, FL 337090000
Individual
Payroll Services
Check
$50.00
18
3/5/2024
Richard Dumont
719 Pinellas Bayway, S., Unit 105
Tierra Verde, FL 337150000
Individual
Retired
Check
$100.00
19
3/5/2024
Michael P. Howard
P. O. Box 785
Indian Rocks Beach, FL 337850000
Individual
Retired
Check
$100.00
20
3/5/2024
Marcus W. Eddy
1917 Hill Drive
Palm Harbor, FL 346830000
Individual
Check
$25.00
21
3/5/2024
Lori Valentine
1917 Hill Drive
Palm Harbor, FL 346830000
Individual
Check
$25.00
22
3/5/2024
Dawn Lechner
1511 Lemon Street
Clearwater, FL 337560000
Individual
Check
$100.00
23
3/5/2024
Edward J. Fagan
2701 81st Street, N.
St. Petersburg, FL 337100000
Individual
Check
$100.00
24
3/5/2024
Sandra L. Scott
4509 Harbor Hills Drive
Largo, FL 337700000
Individual
Accountant
Check
$250.00
25
3/5/2024
Connie M. Boh
426 55th Avenue
St. Petersburg, FL 337060000
Individual
Retired
Check
$500.00
26
3/5/2024
Richard M. Greenwood
105 Harbor Bluff Drive
Largo, FL 337700000
Individual
Retired
Check
$500.00
27
3/19/2024
Jacqueline F. Rice
740 White Sand Drive, N.E.
St. Petersburg, FL 337030000
Individual
Retired
Check
$250.00
28
3/22/2024
Blue Sky Communities
1800 Fountain Parkway, N., Suite 100
St. Petersburg, FL 337160000
Business
Housing
Check
$1,000.00
29
3/26/2024
Larry Jensen
P. O. Box 18126
Clearwater, FL 337620000
Individual
Yacht Transport
Check
$250.00
30
3/26/2024
Penny Lee Todd
2981 Bonaventure Circle, Unit 104
Palm Harbor, FL 346840000
Individual
Check
$10.00
31
3/26/2024
Curtis Holmes
P. O. Box 296
Largo, FL 337790000
Individual
Cash
$50.00
32
3/26/2024
John C. Scherer
235 Third Avenue, N., Suite 819
St. Petersburg, FL 337010000
Individual
Real Estate
Check
$250.00
33
3/26/2024
Neil Brickfield
3088 Hillside Lane
Safety Harbor, FL 346950000
Individual
Check
$100.00
34
3/26/2024
James E. Grobmyer Jr.
1240 Monticello Blvd., N.
St. Petersburg, FL 337030000
Individual
Insurance
Check
$250.00
35
3/26/2024
Safe-Seal Systems, LLC
3312 Cobbs Court
Palm Harbor, FL 346840000
Business
Product Packaging
Check
$250.00
36
3/26/2024
Moving On It Solutions, LLC
34072 U.S. Highway 19, N.
Palm Harbor, FL 346840000
Business
Information Technology
Check
$250.00
37
3/26/2024
Rice Family Properties, LC
13080 S. Belcher Road, Suite H
Largo, FL 337730000
Business
Real Estate
Check
$250.00
38
3/26/2024
Time Systems
204 37th Avenue, N., Unit 208
St. Petersburg, FL 337320000
Business
Check
$100.00
39
3/26/2024
Richard Dumont
719 Pinellas Bayway, S., Unit 105
Tierra Verde, FL 337150000
Individual
Retired
Check
$250.00
Total Contributions
$12,260.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/26/2024
Vince Nowicki
200 2nd Avenue, S., Box 444
St. Petersburg, FL 33701
Candidate
to Themselves
RealEstate
facility rental
$390.00
Total In-Kind Contributions
$390.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/16/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
2
2/6/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
3
2/16/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$53.20
4
2/22/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
5
2/22/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
6
2/27/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
7
2/27/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
8
2/28/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
9
3/1/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
10
3/5/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$44.60
11
3/7/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$18.90
12
3/11/2024
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$1,045.00
13
3/26/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
14
3/29/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
Total Expenditures
$1,356.70

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