Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2024
Friends of Linda Chaney
2055 N.W. Diamond Creek Way
Jensen Beach, FL 349570000
Political Comm.
(Federal or State)
Political Org.
Check
$500.00
2
10/23/2024
Chris Latvala
P. O. Box 5309
Clearwater, FL 337580000
Individual
Local Govt.
Check
$100.00
3
10/23/2024
Gabriel T. Arnold
99 Boca Ciega Point Blvd., N.
St. Petersburg, FL 337080000
Individual
Refund
$-20.00
4
10/24/2024
Ajax Paving Industries of Fla.
1 Ajax Drive
North Venice, FL 342750000
Business
PavingServices
Check
$500.00
5
10/24/2024
Cristi Henderson
12384 88th Avenue, N.
Seminole, FL 337720000
Individual
Retired
Check
$500.00
6
10/25/2024
A Stronger Florida
2640-A Mitcham Drive
Tallahassee, FL 323080000
Political Comm.
(Federal or State)
Political Org.
Check
$500.00
7
10/25/2024
Pinellas Women's Republican PC
P. O. Box 20252
St. Petersburg, FL 337010000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
8
10/25/2024
Rowland, Inc.
6855 102nd Avenue, N.
Pinellas Park, FL 337820000
Business
Utility Contracting
Check
$500.00
9
10/28/2024
James R. Hoskins
2333 Feather Sound Drive, Unit A310
Clearwater, FL 337620000
Individual
Check
$100.00
10
10/29/2024
Suncoast Better Govt. Comm.
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
PoliticalOrg.
Check
$1,000.00
11
10/29/2024
Conservative Pinellas
P. O. Box 20252
St. Petersburg, FL 337420000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
12
10/31/2024
Christopher R. Hill
724 S. Davis Blvd.
Tampa, FL 336060000
Individual
Engineer
Check
$1,000.00
13
10/31/2024
Bay Grove Landing, LLC
1706 S. Kingsway Road
Seffner, FL 335840000
Business
Real Estate
Check
$1,000.00
14
10/31/2024
H5 Capital Investments, Ltd.
P. O. Box 172007
Tampa, FL 336720000
Business
Investments
Check
$1,000.00
Total Contributions
$8,680.00

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
10/22/2024
Craft Kafe Metro, LLC
One Progress Plaza, Suite 170
St. Petersburg, FL 337010000
Food & Beverage
Monetary
$20.00
2
10/22/2024
7-Eleven
8890 Ulmerton Road
Largo, FL 337710000
Beverages
Monetary
$9.64
3
10/22/2024
Home Depot
10689 Ulmerton Road
Largo, FL 337710000
Sign Supplies
Monetary
$6.59
4
10/22/2024
Home Depot
10689 Ulmerton Road
Largo, FL 337710000
Sign Supplies
Monetary
$253.43
5
10/22/2024
McDonalds
539 S. Missouri Avenue
Clearwater, FL 337560000
Food & Beverage
Monetary
$37.45
6
10/23/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
7
10/23/2024
Synovus Bank
5801 49th Street, N.
St. Petersburg, FL 337090000
Service Charge
Monetary
$9.00
8
10/24/2024
Cracker Barrel
4011 Ulmerton Road
Clearwater, FL 337620000
Food & Beverage
Monetary
$80.71
9
10/25/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
10
10/25/2024
i360
2300 Clarendon Blvd., Suite 800
Arlington, VA 222010000
Software
Monetary
$641.67
11
10/26/2024
Craft Kafe
6653 Central Avenue
St. Petersburg, FL 337100000
Food & Beverage
Monetary
$22.77
12
10/27/2024
O'Maddy's Bar & Grill
5405 Shore Blvd., S.
Gulfport, FL 337070000
Food & Beverage
Monetary
$59.03
13
10/28/2024
Direct Mail Systems, Inc.
1551 102nd Avenue, N., Suite A
St. Petersburg, FL 337160000
Direct Mail Services
Monetary
$7,268.82
14
10/28/2024
Craft Kafe
6653 Central Avenue
St. Petersburg, FL 337100000
Food & Beverage
Monetary
$26.45
15
10/29/2024
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$20.30
16
10/30/2024
Pasadena Produce & Deli
6801 Gulfport Blvd.
South Pasadena, FL 337070000
Food & Beverage
Monetary
$34.19
17
10/31/2024
Direct Mail Systems, Inc.
1551 102nd Avenue, N., Suite A
St. Petersburg, FL 337160000
Direct Mail Services
Monetary
$1,979.63
Total Expenditures
$10,494.28

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