Candidate: Vince Nowicki

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

Report Date: TRG (11/1/2024 - 2/3/2025)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/1/2024	Vendor Google Services 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $25.18
Seq# 2	Date 11/2/2024	Vendor i360 2300 Clarendon Blvd., Suite 800 Arlington, VA 222010000	Purpose Software	Expenditure Type Monetary	Amend	Amount $34.16
Seq# 3	Date 11/2/2024	Vendor i360 2300 Clarendon Blvd., Suite 800 Arlington, VA 222010000	Purpose Software	Expenditure Type Monetary	Amend	Amount $76.18
Seq# 4	Date 11/4/2024	Vendor Angelo's Grill & Bar 536 1st Avenue, N. St. Petersburg, FL 337010000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $34.70
Seq# 5	Date 11/7/2024	Vendor i360 2300 Clarendon Blvd., Suite 800 Arlington, VA 222010000	Purpose Software	Expenditure Type Monetary	Amend	Amount $18.81
Seq# 6	Date 11/12/2024	Vendor Craft Kafe Metro, LLC 6653 Central Avenue St. Petersburg, FL 337100000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $39.07
Seq# 7	Date 11/13/2024	Vendor Yost Strategies, LLC 4522 W. Village Drive, Unit 112 Tampa, FL 336240000	Purpose Fundraising Consulting	Expenditure Type Monetary	Amend	Amount $2,886.00
Seq# 8	Date 12/1/2024	Vendor Google Services 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $25.18
Seq# 9	Date 12/19/2024	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 12/19/2024	Vendor Jeff's Services of Central FL 1208 Freemont Street, S. Gulfport, FL 337070000	Purpose Grassroots Coordinating	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 11	Date 12/20/2024	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose Grassroots Coordinating	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 1/8/2025	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Thank You Advertising	Expenditure Type Monetary	Amend	Amount $629.30
Seq# 13	Date 1/10/2025	Vendor Google Services 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $25.18
Seq# 14	Date 1/27/2025	Vendor Vince Nowicki Office Account 315 Court Street Clearwater, FL 337560000	Purpose Transfer to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $797.33

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