Candidate: Vince Nowicki

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

Report Date: G2 (8/24/2024 - 9/6/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2024	Contributor Chris Latvala P. O. Box 5309 Clearwater, FL 337580000	Entity Individual	Occupation Local Govt.	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/29/2024	Contributor Jeffrey Nelson 3483 Alternate Highway 19 Palm Harbor, FL 346830000	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/5/2024	Contributor NRG Investments, Inc. 1706 S. Kingsway Road Seffner, FL 335840000	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/5/2024	Contributor William Karns Enterprises, Inc 101 150th Avenue Madeira Beach, FL 337080000	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/5/2024	Contributor William R. Jacobsen 600 Packard Court Safety Harbor, FL 346950000	Entity Individual	Occupation Manufactured Homes	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/5/2024	Contributor 144GH Aviation P. O. Box 172007 Tampa, FL 336720000	Entity Business	Occupation Aviation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/5/2024	Contributor 422GH Aviation, LLC P. O. Box 172007 Tampa, FL 336720000	Entity Business	Occupation Aviation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/6/2024	Contributor Robert Garbutt 7858 42nd Avenue, N. St. Petersburg, FL 337090000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 8/26/2024	Vendor Office Depot 236 37th Avenue, N. St. Petersburg, FL 337040000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $23.60
Seq# 2	Date 8/27/2024	Vendor i360 2300 Clarendon Blvd., Suite 800 Arlington, VA 222010000	Purpose Software	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 8/27/2024	Vendor Royal Palm Promotional 4491 62nd Avenue, N., Suite 110 Pinellas Park, FL 337810000	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $285.45
Seq# 4	Date 8/28/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 8/30/2024	Vendor Pinellas Co.Republican Party 4707 140th Avenue, N., Suite 208 Clearwater, FL 337620000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 8/30/2024	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 7	Date 9/3/2024	Vendor Friends of NRA 11250 Waples Mill Road Fairfax, VA 220300000	Purpose Event Ticket	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 9/3/2024	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $1,586.31
Seq# 9	Date 9/4/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30

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