Candidate: Kimberly Works

Office: School Board Member - District 6 - Single Member

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2021	Contributor Kimberly Sue Works ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/23/2021	Contributor Joshua Travis Works ***Protected Voter***	Entity Individual	Occupation HealthTechnician	Contribution Type Check	Amend	Amount $101.46
Seq# 3	Date 2/28/2022	Contributor Kimberly Sue Works ***Protected Voter***	Entity Candidate to Themselves	Occupation Casemanager	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 4	Date 3/30/2022	Contributor Kimberly s Works ***Protected Voter***	Entity Candidate to Themselves	Occupation casemanager	Contribution Type Loan	Amend	Amount $600.00
Seq# 5	Date 5/10/2022	Contributor Kimberly sue Works PO Box 184 Pinellas Park, FL 33780	Entity Individual	Occupation Medicarecasemanager.	Contribution Type Loan	Amend	Amount $250.00
Seq# 6	Date 5/25/2022	Contributor John Simpson ***Protected Voted*** ***, ** ***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 5/23/2022	Contributor Kimberly Sue Works PO Box 184 Pinellas Park, FL 33780	Entity Individual	Occupation MedicareCaseManager	Contribution Type Loan	Amend	Amount $600.00
Seq# 8	Date 6/21/2022	Contributor Chad Nance 7001 142nd ave n #71 Largo, fl 33771	Entity Individual	Occupation MaintenanceTechnician	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 6/22/2022	Contributor Theresa Westerfield 7050 Sunset Dr S unit 616 South Pasadena , Fl 33707	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $65.00
Seq# 10	Date 6/3/2022	Contributor Kimberly Works PO box 184 Pinellas Park, fl 33780	Entity Candidate to Themselves	Occupation Medicare case manager	Contribution Type Loan	Amend	Amount $1,920.00
Seq# 11	Date 6/21/2022	Contributor Kimberly Works PO Box 184 Pinellas Park, fl 33780	Entity Candidate to Themselves	Occupation Medicare case manager	Contribution Type Loan	Amend	Amount $8,100.00
Seq# 12	Date 7/14/2022	Contributor Amy E Nance 9871 55st n Pinellas Park, Fl 33782	Entity Individual	Occupation BankTeller	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 7/14/2022	Contributor Jeremy Brown 14400 49th St North inmate #1875858 Clearwater, fl 33762	Entity Individual	Occupation smallbusinessowner	Contribution Type Cash	Amend	Amount $20.00
Seq# 14	Date 7/14/2022	Contributor Jeremy Brown 14400 49th St North inmate #1875858 Clearwater, fl 33762	Entity Individual	Occupation smallbusinessowner	Contribution Type Cash	Amend Delete	Amount $-20.00
Seq# 15	Date 7/14/2022	Contributor Christina Clure 2270 Citrus Valley Circle Palm Harbor, FL 34683	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Add	Amount $20.00
Seq# 16	Date 8/14/2022	Contributor Sue Arsenault 2691 64th st N St.Petersburg, Fl 33710	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 17	Date 8/14/2022	Contributor Kathryn Drouin 4429 Great Lakes Dr N Clearwater, FL 33762	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00

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 12/1/2021	Vendor Bank of America 5100 park blvd Pinellas Park, fl 33781	Purpose Banking fee	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 2	Date 11/7/2021	Vendor Bank of America 5100 Park blvd Pinellas Park, fl 33781	Purpose Banking fees	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 3	Date 1/12/2022	Vendor Bank of America 5100 Park Blvd Pinellas Park, fl 33781	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 2/9/2022	Vendor Bank of America 5100 Park blvd n Pinellas Park, fl 33781	Purpose Monthly maintenance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 2/22/2022	Vendor DHJ unlimited llc 1802 North Howard ave #4959 Tampa, fl 33607	Purpose Payment for graphic art.	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 3/1/2022	Vendor DHJ Unlimited, LLC 1802 north howard ave #4959 tampa, fl 33607	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 7	Date 3/15/2022	Vendor Bank of America 5100 park blvd n Pinellas Park, fl 33781	Purpose Bank monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 3/31/2022	Vendor Advanced Printing & Graphic So 7245 bryan diary rd seminole, fl 33777	Purpose making petitions	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 9	Date 4/13/2022	Vendor Bank of America 5100 park blvd Pinellas Park, fl 33781	Purpose Maintenance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 4/13/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr ste A Largo, fl 33771	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $604.55
Seq# 11	Date 5/11/2022	Vendor Vistaprint 170 Data Drive Waltham, MA 02451	Purpose Rack cards	Expenditure Type Monetary	Amend	Amount $304.51
Seq# 12	Date 5/12/2022	Vendor Bank of America 5100 Park Blvd Pinellas Park, FL 33781	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 13	Date 5/23/2022	Vendor Nimiety Holdings, Inc P.O. Box 53 Tinley Park, IL 60477	Purpose Ad graphics	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 14	Date 5/24/2022	Vendor Full Throttle 1832 N. Pinellas Ave Tarpon Springs, FL 34689	Purpose Magazine Ad	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 15	Date 6/13/2022	Vendor Bank of America 5100 Park Blvd Pinellas Park, Fl 33781	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 16	Date 6/13/2022	Vendor Julie Markus Supervisor of Ele 13001 Starkey Rd Largo, fl 33771	Purpose Campaign Fee	Expenditure Type Monetary	Amend	Amount $1,883.40
Seq# 17	Date 6/19/2022	Vendor Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112	Purpose Donation processing fee	Expenditure Type Monetary	Amend	Amount $2.90
Seq# 18	Date 6/17/2022	Vendor Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112	Purpose Donation processing fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 19	Date 7/19/2022	Vendor RoadRunner Digital 400 Douglas Road E Suite I oldsmar, fl 34677	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 20	Date 7/14/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $9.23
Seq# 21	Date 7/26/2022	Vendor Senior Voice America 29081 us hwy 19 n #210 Clearwater , Fl 33761	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 22	Date 7/29/2022	Vendor BadgeExpress 7650 S McClintock Dr suite 103 Temple, AZ 85284	Purpose Name badge	Expenditure Type Monetary	Amend	Amount $23.05
Seq# 23	Date 8/14/2022	Vendor Anedot.com 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 24	Date 8/14/2022	Vendor Panera Bread 10801 Starkey Rd Suite 16 Largo , FL 33777	Purpose Food for meet and greet	Expenditure Type Monetary	Amend	Amount $235.95
Seq# 25	Date 8/14/2022	Vendor Panera Bread 10801 Starkey Rd Suite 16 Largo, FL 33777	Purpose Food for meet and greet	Expenditure Type Monetary	Amend	Amount $16.32
Seq# 26	Date 8/15/2022	Vendor Facebook/Meta 1 hacker way Menlo Park , Ca 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 27	Date 8/19/2022	Vendor Panera Bread 10801 Starkey Rd #16 Largo, fl 33777	Purpose Campaign Meeting and video recording	Expenditure Type Monetary	Amend	Amount $31.86
Seq# 28	Date 8/19/2022	Vendor Panera Bread 10801 Starkey rd #16 Largo , fl 33782	Purpose Campaign Meeting and video recording	Expenditure Type Monetary	Amend	Amount $46.96
Seq# 29	Date 8/20/2022	Vendor Facebook/Meta 1 Hacker Way Menlo Park , Ca 94025	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 8/22/2022	Vendor RoadRunner Digital 400 Douglas Road E Suite I Oldsmar, FL 34677	Purpose Digital board ad	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 31	Date 9/13/2022	Vendor Facebook/Meta 1 Hacker Way Menlo Park , CA 94025	Purpose Facebook fee	Expenditure Type Monetary	Amend	Amount $2.29
Seq# 32	Date 11/7/2022	Vendor Kimberly Works ***Protected Voter***	Purpose Reimbursement for campaign loans	Expenditure Type Reimbursements	Amend	Amount $6,624.74

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