Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2024
Bedinghaus & Company
2623 McCormick Dr #102
Clearwater, FL 33759
Business
Certified Public Accountants
Check
$250.00
2
7/31/2024
Alberto Convers
19817 Gulf Boulevardd Unit 201
Indian Rocks Beach, FL 33785
Individual
Retired
Check
$20.00
3
8/1/2024
Melissa Enrique
1764 West Groveleaf Avenue
Palm Harbor, FL 34683
Individual
Construction
Check
$50.00
Total Contributions
$320.00

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
7/29/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$3.94
2
7/29/2024
Executive Center Suites LLC
9800 Fourth Street North Suite 200
Saint Petersburg, FL 33702
Rent
Monetary
$103.50
3
7/31/2024
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530
Arlington, VA 22219
Service Charge
Monetary
$9.85
4
8/1/2024
Election Management Solutions,
Post Office Box 10362
Tallahassee, FL 32302
Direct Mail
Monetary
$6,734.56
Total Expenditures
$6,851.85

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