Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2024
Craig Duncan
3428 Aspen Trail
Clearwater, FL 33761
Individual
Insurance
Check
$500.00
2
6/20/2024
Brett Miller
920 North Osceola Avenue Unit 802
Clearwater, FL 33755
Individual
Management Consultant
Check
$500.00
3
6/21/2024
Byron Enwright
8000 17th Street North
Saint Petersburg, FL 33702
Individual
Retired
Check
$500.00
4
6/21/2024
Bruce Rector
800 South Gulfview Boulevard #303
Largo, FL 33767
Individual
Attorney
Check
$500.00
5
6/24/2024
Philip Clark
3398 Pinnacle Court South
Palm Harbor, FL 34684
Individual
Finance Wealth Manager
Check
$1,000.00
6
6/24/2024
James Battyanyi
4536 Bardsdale Drive
Palm Harbor, FL 34685
Individual
Tax Collector Executive
Check
$100.00
7
6/24/2024
Erika Clark
3398 Pinnacle Court South
Palm Harbor, FL 34684
Individual
Choreographer
Check
$1,000.00
8
6/25/2024
Neil Brickfield
3088 Hillside Lane
Safety Harbor, FL 34695
Individual
Housing Authority Executive
Check
$250.00
9
6/25/2024
Sunset Watch Development LLC
3001 North Rocky Point Drive Suite 335
Tampa, FL 33607
Business
Real Estate Developer
Check
$1,000.00
10
6/25/2024
Sunset Watch Development LLC
3001 North Rocky Point Drive Suite 335
Tampa, FL 33607
Business
Real Estate Developer
Refund
$-1,000.00
11
6/25/2024
Edward Amley
1445-47th Avenue North
Saint Petersburg, FL 33703
Individual
Retired
Check
$100.00
12
6/25/2024
Carol D Bumiller
14460 Marina Way Unit 9
Seminole, FL 33776
Individual
Retired
Check
$150.00
13
6/25/2024
Frank Farkas
294 Belleair Drive Northeast
Saint Petersburg, FL 33704
Individual
Chiropractor
Check
$50.00
14
6/25/2024
Burton Wiand
801 Eldorado Avenue
Clearwater Beach, FL 33767
Individual
Attorney
Check
$250.00
15
6/25/2024
Brian Scott
4509 Harbor Hills Drive
Largo, FL 33770
Individual
Transportation
Check
$250.00
16
6/25/2024
Canaan McCaslin
1918 17th Street Northwest Apt 5
Washington, DC 20009
Individual
Program Officer
Check
$100.00
17
6/25/2024
TJM Properties, Inc.
5801 Ulmerton Road Suite 200
Clearwater, FL 33760
Business
Real Estate
Check
$500.00
18
6/25/2024
David Libby
***Protected Voter***
Individual
Retired
Check
$100.00
19
6/25/2024
Bud Risser
1844 Brightwaters Blvd Northeast
St Petersburg, FL 33704
Individual
Petroleum Manager
Check
$1,000.00
20
6/26/2024
Wallace Hopkins
13128 74th Avenue
Seminole, FL 33776
Individual
Retired
Check
$50.00
21
6/27/2024
Iti Development LLC
4500 54th Avenue South Unit 17
Saint Petersburg, FL 33711
Business
Real Estate
Check
$1,000.00
22
6/27/2024
Bayview Real Estate Group LLC
4500 54th Avenue South Unit 17
Saint Petersburg, FL 33711
Business
Real Estate
Check
$1,000.00
23
6/27/2024
Marina Bay Development II LLC
4500 54th Avenue South Unit 17
Saint Petersburg, FL 33711
Business
Real Estate
Check
$1,000.00
24
6/28/2024
Nancy Whitlock
2300 Welch Place
Mansfield, TX 76063
Individual
Land records
Check
$50.00
25
6/28/2024
Frederick Bravo
3517 70th Street North
Saint Petersburg, FL 33710
Individual
Retired
Check
$100.00
Total Contributions
$10,050.00

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
6/23/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$19.70
2
6/24/2024
Election Management Solutions,
Post Office Box 10362
Tallahassee, FL 32302
REIM-
legal
services
Reimbursements
$212.50
3
6/24/2024
SuperNova Digital Communicatio
Post Office Box 10362
Tallahassee, FL 32302
Advertising
Monetary
$1,048.50
4
6/24/2024
Election Management Solutions,
Post Office Box 10362
Tallahassee, FL 32302
Campaign Consulting
Monetary
$2,000.00
5
6/25/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$78.80
6
6/26/2024
Executive Center Suites LLC
9800 Fourth Street North Suite 200
Saint Petersburg, FL 33702
Office rent
Monetary
$105.50
7
6/26/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$65.01
Total Expenditures
$3,530.01

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
1
6/22/2024
Coates Law Firm
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Legal
Services
2024-P2-2
$212.50