Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2024
Peggy OShea
120 Water Oak Way
Oldsmar, FL 34677
Individual
Retired
Check
$100.00
2
7/1/2024
Alan Suskey
1235 Live Oak Plantation Road
Tallahassee, FL 32312
Individual
Governmental Consultant
Check
$1,000.00
3
7/5/2024
Pam McAloon
108 Homeport Drive
Palm Harbor, FL 34683
Individual
Retired
Check
$250.00
4
7/6/2024
Joshua Stanford Morse
8 Brightwaters Circle NE
Saint Petersburg, FL 33704
Individual
Attorney
Check
$500.00
5
7/9/2024
Philip M Pfeffer
5252 62nd Avenue South
Saint Petersburg, FL 33715
Individual
Check
$100.00
6
7/9/2024
Thomas Minkoff
Post Office Box 16736
Saint Pete, FL 33733
Individual
Attorney
Check
$1,000.00
7
7/9/2024
Diane G Nelson
50 Coe Road Apt 114
Belleair, FL 33756
Individual
Retired
Check
$100.00
8
7/10/2024
Wesley Weisbrod
1100 Belcher Road South Lot 499
Largo, FL 33771
Individual
Retired
Check
$5.00
9
7/10/2024
Pam Dubov
1532 Woodstream Drive
Oldsmar, FL 34677
Individual
Pastor
Check
$200.00
10
7/12/2024
Nancy Foley
350 2nd Street North 15
Saint Petersburg, FL 33701
Individual
Retired
Check
$50.00
Total Contributions
$3,305.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/5/2024
Julie Marcus
9800 4th Street North, Suite 200
St. Petersburg, FL 33702
Candidate
to Themselves
Supervisor of Elections
Postage
$13.60
Total In-Kind Contributions
$13.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/2/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$43.34
2
7/3/2024
Election Management Solutions,
Post Office Box 10362
Tallahassee, FL 32302
Printing
Monetary
$63.90
3
7/8/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$9.85
4
7/8/2024
SuperNova Digital Communicatio
Post Office Box 10362
Tallahassee, FL 32302
Advertising
Monetary
$9,715.34
5
7/9/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$19.70
6
7/11/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$0.20
Total Expenditures
$9,852.33

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