Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2023
Michael Ruhlman
4495 49st
Suite3001
St. Petersburg, FL 33709
Individual
Check
$10.70
2
7/27/2023
Danielle Volinsky
3865 Evergreen Oaks Dr
Lutz, FL 33558
Individual
Check
$52.23
3
8/16/2023
Donald Gossett
4920 Locust Street Northeast
#118
St. Petersburg, FL 33703
Individual
Check
$52.37
4
8/16/2023
Michael Berger
1526 Riveroaks Drive
Tarpon Springs, FL 34689
Individual
CivilEngineer
Check
$100.00
5
8/17/2023
KEELY RIVEIRO
6053 Lewis Drive
Zephyrhills, FL 33542
Individual
Check
$52.37
6
8/17/2023
jerrod hayes
3905 Cason Rd
Plant City, FL 33566
Individual
Check
$21.38
7
8/24/2023
Michael Ruhlman
4495 49st
Suite3001
St. Petersburg, FL 33709
Individual
Check
$10.70
8
8/25/2023
Alycia Anderson
***Protected Voter***
Individual
Check
$83.60
9
8/30/2023
Felicia Nasello
***Protected Voter***
Individual
unemployed
Check
$104.42
10
9/24/2023
Michael Ruhlman
4495 49st
Suite3001
St. Petersburg, FL 33709
Individual
Check
$10.70
11
9/25/2023
JONATHAN D XAVIER
9902 46th Court East
Parrish, FL 34219
Individual
PhysicianAssistant
Check
$104.42
12
9/26/2023
Deborah Hogg
12533 Deerberry Lane
Tampa, FL 33626
Individual
Check
$10.72
13
9/27/2023
James ONan
4804 Londonderry Drive
Tampa, FL 33647
Individual
Check
$52.37
Total Contributions
$665.98

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
9/20/2023
Shawn Hayston
***Protected Voter***
Cash withdrawl for invoice payment for campaign tshirts
Monetary
$594.92
2
7/12/2023
T Mobile Tmobile
PO Box 742596
Cincinnati, OH 45274
Campaign phone
Monetary
$97.00
3
7/17/2023
Squarespace
225 Varick St
12th Floor
New York, NY 10014
website host
Monetary
$256.00
4
7/12/2023
Canva
2140 S Dupont Hwy
Camden, De 19934
Print materials for campaign marketing
Monetary
$602.50
5
7/19/2023
Shawn Hayston
***Protected Voter***
cash
withdrawl
to pay
campaign
marketing
invoice
(shirts/etc)
Monetary
$2,500.00
Total Expenditures
$4,050.42

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