Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2024
George E. Feaster
13300 Indian Rocks Road, Villa 1304
Largo, FL 337740000
Individual
Check
$50.00
2
8/6/2024
Chris Latvala
P. O. Box 5309
Clearwater, FL 337580000
Individual
Local Govt.
Check
$100.00
3
8/6/2024
Corey Recvlohe
2132 32nd Avenue, N.
St. Petersburg, FL 337130000
Individual
Legislative Aide
Check
$200.00
4
8/8/2024
Brandon Construction Co. Gener
555 Palm Harbor Blvd.
Palm Harbor, FL 346830000
Business
Construction
Check
$1,000.00
5
8/8/2024
Rowland, Inc.
6855 102nd Avenue, N.
Pinellas Park, FL 337820000
Business
Utility Contracting
Check
$500.00
6
8/13/2024
Friends of Chris Latvala
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
Political Org.
Check
$500.00
7
8/13/2024
Suncoast Better Govt. Comm.
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
PoliticalOrg.
Check
$1,000.00
8
8/13/2024
Friends of Adam Ross
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
9
8/13/2024
Alen Tomczak
1073 118th Terrace, N.
St. Petersburg, FL 337160000
Individual
Software Sales
Check
$1,000.00
10
8/13/2024
Ray Carota
6133 Lungo Lago Drive
Sarasota, FL 342410000
Individual
Check
$100.00
11
8/14/2024
Friends of the Bench
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
12
8/15/2024
William R. Jacobsen
600 Packard Court
Safety Harbor, FL 346950000
Individual
Manufactured Homes
Check
$1,000.00
Total Contributions
$7,450.00

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
8/8/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
2
8/9/2024
Direct Mail Systems, Inc.
1551 102nd Avenue, N., Suite A
St. Petersburg, FL 337160000
Digital Advertising
Monetary
$1,214.09
3
8/12/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
Total Expenditures
$1,238.69

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