Candidate: Vince Nowicki

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

Report Date: G5 (10/5/2024 - 10/18/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2024	Contributor Jo Ann White 145 Belleview Blvd., Unit 701 Belleair, FL 337560000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/17/2024	Contributor Richard M. Baker 205 25th Avenue, N. St. Petersburg, FL 337040000	Entity Individual	Occupation Real Estate Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/17/2024	Contributor Outfront 185 U.S. Highway 46 Fairfield, NJ 070040000	Entity Business	Occupation Advertising	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/18/2024	Contributor Gabriel T. Arnold 99 Boca Ciega Point Blvd, N. St. Petersburg, FL 337080000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 10/18/2024	Contributor Northwest Fla. Resource Fund P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $1,000.00

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 10/5/2024	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $2,308.14
Seq# 2	Date 10/5/2024	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $502.90
Seq# 3	Date 10/5/2024	Vendor Craft Kafe 6653 Central Avenue St. Petersburg, FL 337100000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $19.07
Seq# 4	Date 10/9/2024	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 10/12/2024	Vendor i360 2300 Clarendon Blvd., Suite 800 Arlington, VA 222010000	Purpose Software	Expenditure Type Monetary	Amend	Amount $212.41

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