Candidate: Vince Nowicki

Office: Board of County Commissioners - Dist. 3 - At Large

Report Date: G1 (8/16/2024 - 8/23/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2024	Contributor Citizens for Law & Order 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# 2	Date 8/19/2024	Contributor Florida Women's Alliance P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation Political Org.	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 8/16/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 8/19/2024	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $842.50
Seq# 3	Date 8/19/2024	Vendor Vince Nowicki 200 2nd Avenue, S., Box 444 St. Petersburg, FL 337010000	Purpose Reimbursement-Software	Expenditure Type Reimbursements	Amend	Amount $199.00
Seq# 4	Date 8/19/2024	Vendor Matthew Fiorentino 10225 Ulmerton Road, Suite 12B Largo, FL 337710000	Purpose Sign Placement Services	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 8/19/2024	Vendor Matthew Fiorentino 10225 Ulmerton Road, Suite 12B Largo, FL 337710000	Purpose Reimbursement-Sign Supplies	Expenditure Type Reimbursements	Amend	Amount $218.40
Seq# 6	Date 8/21/2024	Vendor Treasure Island & Madeira Beac 12601 Gulf Blvd. Treasure Island, FL 337060000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 8/23/2024	Vendor Royal Palm Promotional 4491 62nd Avenue, N., Suite 110 Pinellas Park, FL 337810000	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $287.00

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
Seq# 1	Date 8/19/2024	Vendor Ecanvasser 26-27 Upper Pembroke Street, Suite 10568 Dublin, Ireland D02 , XX 999990000	Purpose Software	Expenditure Related Exp. 2024-G1-3	Amend	Amount $199.00
Seq# 2	Date 8/19/2024	Vendor Home Depot 10689 Ulmerton Road Largo, FL 337710000	Purpose Sign Supplies	Expenditure Related Exp. 2024-G1-5	Amend	Amount $218.40