Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2020	Contributor James L. Kent 2650 Pearce Drive, #310 Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/8/2020	Contributor Evan Eastman 871 Ibis Walk Place, N. St. Petersburg, FL 337160000	Entity Individual	Occupation Retirement Planning	Contribution Type Check	Amend	Amount $165.00
Seq# 3	Date 2/10/2020	Contributor Anne Reilly 2077 Pine Ridge Drive Clearwater, FL 337630000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 2/12/2020	Contributor Paul M. Natale 19820 Gulf Blvd,, Suite 301 Indian Shores, FL 338750000	Entity Individual	Occupation Digital Imaging Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/13/2020	Contributor James L. Kent 2650 Pearce Drive, #310 Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 2/14/2020	Contributor Bernard McCabe P. O. Box 5028 Clearwater, FL 337580000	Entity Individual	Occupation State Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 2/24/2020	Contributor Courtside Grille, LLC 110 Fountain Parkway, N. St. Petersburg, FL 337160000	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/24/2020	Contributor Bascom's Steakhouse, Inc. 2325 Ulmerton Road, #20 Clearwater, FL 337620000	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $700.00
Seq# 9	Date 2/25/2020	Contributor Craig Duncan 2454 N. McMullen Booth Road, Suite 421 Clearwater, FL 337610000	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 2/26/2020	Contributor Karen W. Seel 99 Coe Road Belleair, FL 337560000	Entity Individual	Occupation Local Govt.	Contribution Type Check	Amend	Amount $83.33
Seq# 11	Date 2/26/2020	Contributor J. David Eggers 1001 Glynwood Place Dunedin, FL 346980000	Entity Individual	Occupation Local Govt.	Contribution Type Check	Amend	Amount $83.34
Seq# 12	Date 2/26/2020	Contributor Kathleen Peters 6800 Gulfport Blvd., S., #201-331 South Pasadena, FL 337070000	Entity Individual	Occupation Local Govt.	Contribution Type Check	Amend	Amount $83.33
Seq# 13	Date 2/27/2020	Contributor Todd Jennings 1720 Indian Rocks Road Belleair, FL 337560000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 14	Date 2/27/2020	Contributor Jamie C. Jodoin P. O. Box 20252 St. Petersburg, FL 33742	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $150.00
Seq# 15	Date 3/5/2020	Contributor Joe White 14275 Siesta Road Largo, FL 337740000	Entity Individual	Occupation Hydrologic Distribution Exec.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 16	Date 3/6/2020	Contributor Lorrie Lombard 1621 Gulf Blvd., #1603 Clearwater, FL 337670000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 3/11/2020	Contributor John L. Carroll P. O. Box 296 Largo, FL 337700000	Entity Individual	Occupation Local Govt.	Contribution Type Check	Amend	Amount $150.00
Seq# 18	Date 3/16/2020	Contributor Suskey Consulting, LLC P. O. Box 102 Tallahassee, FL 323020000	Entity Business	Occupation Govt. Consulting	Contribution Type Check	Amend	Amount $900.00
Seq# 19	Date 3/18/2020	Contributor Brian Aungst Jr. 1683 Midnight Pass Way Clearwater, FL 337650000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 20	Date 3/18/2020	Contributor Frank W. Crum 17902 Spencer Road Odessa, FL 335560000	Entity Individual	Occupation Staffing Services	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 3/18/2020	Contributor East Turner, LLC 100 Turner Street Clearwater, FL 337560000	Entity Business	Occupation Printing	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 3/18/2020	Contributor Joseph R. Dering 213 Coe Road Belleair, FL 337560000	Entity Individual	Occupation Entertainment Exec.	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 3/18/2020	Contributor FrankCrum Corporate, Inc. 100 S. Missouri Avenue Clearwater, FL 337560000	Entity Business	Occupation Staffing Services	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 3/18/2020	Contributor Law Offices of Carlson & Meiss 250 N. Belcher Road, #102 Clearwater, FL 337650000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 3/18/2020	Contributor MidAtlantic Finance Company 4592 Ulmerton Road, #200 Clearwater, FL 337620000	Entity Business	Occupation Financial Services	Contribution Type Check	Amend	Amount $500.00

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 1/6/2020	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $324.50
Seq# 2	Date 1/6/2020	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,427.21
Seq# 3	Date 1/6/2020	Vendor City of Largo P. O. Box 296 Largo, FL 337790000	Purpose Event Security	Expenditure Type Monetary	Amend	Amount $232.50
Seq# 4	Date 1/6/2020	Vendor DEX Canon P. O. 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $193.82
Seq# 5	Date 1/6/2020	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $63.30
Seq# 6	Date 1/6/2020	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $67.92
Seq# 7	Date 1/6/2020	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 8	Date 1/6/2020	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 9	Date 1/13/2020	Vendor Wells Fargo Merchant Services P. O. Box 6600 Hagerstown, MD 217410000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $13.41
Seq# 10	Date 1/13/2020	Vendor Wells Fargo Merchant Services P. O. Box 6600 Hagerstown, MD 217410000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $18.95
Seq# 11	Date 1/15/2020	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 12	Date 1/15/2020	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 13	Date 1/15/2020	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Payroll Processing Fee	Expenditure Type Monetary	Amend	Amount $38.20
Seq# 14	Date 1/15/2020	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 15	Date 1/16/2020	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $263.40
Seq# 16	Date 1/16/2020	Vendor St. Petersburg Republican Club 6294 60th Avenue, N. St. Petersburg, FL 337090000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 1/16/2020	Vendor Todd Jennings 1720 Indian Rocks Road Belleair, FL 337560000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $631.54
Seq# 18	Date 1/16/2020	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 19	Date 1/17/2020	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $22.80
Seq# 20	Date 1/18/2020	Vendor Walmart 702 S.W. 8th Street Bentonville, AR 727160000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $26.22
Seq# 21	Date 1/19/2020	Vendor Walgreens 103 Indian Rocks Road, S. Belleair Bluffs, FL 337700000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.52
Seq# 22	Date 1/22/2020	Vendor City of Pinellas Park 5851 Park Blvd., Suite 203 Pinellas Park, FL 337810000	Purpose Event Booth	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 23	Date 1/22/2020	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $6.06
Seq# 24	Date 1/27/2020	Vendor Florida State Show, LLC 2950 N.E. 5th Avenue Boca Raton, FL 334310000	Purpose Event Booth	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 25	Date 1/30/2020	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $68.87
Seq# 26	Date 1/30/2020	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $59.34
Seq# 27	Date 1/30/2020	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $123.51
Seq# 28	Date 1/30/2020	Vendor DEX Canon P. O. 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $116.70
Seq# 29	Date 1/31/2020	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 30	Date 1/31/2020	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 31	Date 1/31/2020	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $38.20
Seq# 32	Date 2/1/2020	Vendor Winn-Dixie 2460 E. Bay Drive Largo, FL 337710000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $36.66
Seq# 33	Date 2/2/2020	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 34	Date 2/3/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 35	Date 2/5/2020	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $36.41
Seq# 36	Date 2/9/2020	Vendor Walmart 702 S.W. 8th Street Bentonville, AR 727160000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $13.96
Seq# 37	Date 2/10/2020	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708840000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 38	Date 2/10/2020	Vendor Fleming Advertising & Design 167 114th Avenue, N.E. St. Petersburg, FL 337160000	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 39	Date 2/13/2020	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,427.21
Seq# 40	Date 2/13/2020	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708840000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $6.90
Seq# 41	Date 2/14/2020	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 42	Date 2/14/2020	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 43	Date 2/14/2020	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $38.20
Seq# 44	Date 2/18/2020	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708840000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $48.60
Seq# 45	Date 2/18/2020	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 46	Date 2/25/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 47	Date 2/26/2020	Vendor DiggyPod 301 Industrial Drive Tecumseh, MI 492860000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,322.33
Seq# 48	Date 2/27/2020	Vendor Gershy's Cafe 4500 140th Avenue, N., #107 Clearwater, FL 337620000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $38.04
Seq# 49	Date 2/27/2020	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $17.73
Seq# 50	Date 2/28/2020	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 51	Date 2/28/2020	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 52	Date 2/28/2020	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $38.20
Seq# 53	Date 2/28/2020	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $568.00
Seq# 54	Date 2/28/2020	Vendor DEX Canon P. O. 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $314.08
Seq# 55	Date 2/28/2020	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 56	Date 2/28/2020	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $124.91
Seq# 57	Date 2/28/2020	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $93.36
Seq# 58	Date 2/29/2020	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $97.17
Seq# 59	Date 3/2/2020	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708840000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $16.60
Seq# 60	Date 3/5/2020	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,427.21
Seq# 61	Date 3/10/2020	Vendor DiggyPod 301 Industrial Drive Tecumseh, MI 492860000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $714.24
Seq# 62	Date 3/11/2020	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708840000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $202.60
Seq# 63	Date 3/12/2020	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $259.60
Seq# 64	Date 3/13/2020	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 65	Date 3/13/2020	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 66	Date 3/13/2020	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $38.20
Seq# 67	Date 3/16/2020	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 68	Date 3/16/2020	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 69	Date 3/17/2020	Vendor DEX Canon P. O. 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $173.80
Seq# 70	Date 3/18/2020	Vendor Supernova Digital Communicatio P. O. Box 10362 Tallahassee, FL 323020000	Purpose Website Design	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 71	Date 3/18/2020	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708840000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 72	Date 3/18/2020	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 73	Date 3/18/2020	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $293.83
Seq# 74	Date 3/25/2020	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $105.91
Seq# 75	Date 3/25/2020	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $94.85
Seq# 76	Date 3/25/2020	Vendor DEX Canon P. O. 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 77	Date 3/25/2020	Vendor DEX Canon P. O. 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $88.76
Seq# 78	Date 3/25/2020	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $105.70
Seq# 79	Date 3/30/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 80	Date 3/31/2020	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 81	Date 3/31/2020	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $100.88
Seq# 82	Date 3/31/2020	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $38.20

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
Seq# 1	Date 1/10/2020	Vendor Jupiter Waterfront Inn 18903 S.E. Federal Highway Jupiter, FL 33469	Purpose Lodging	Expenditure Related Exp. 2020-Q1-17	Amend	Amount $180.47
Seq# 2	Date 1/11/2020	Vendor Jupiter Waterfront Inn 18903 S.E. Federal Highway Jupiter, FL 33469	Purpose Lodging	Expenditure Related Exp. 2020-Q1-17	Amend	Amount $180.47
Seq# 3	Date 1/11/2020	Vendor Todd J. Jennings 1720 Indian Rocks Road Belleair, FL 33756	Purpose Mileage	Expenditure Related Exp. 2020-Q1-17	Amend	Amount $238.05
Seq# 4	Date 1/11/2020	Vendor Uber 1455 Market Street San Francisco, CA 94103	Purpose Travel	Expenditure Related Exp. 2020-Q1-17	Amend	Amount $7.51
Seq# 5	Date 1/11/2020	Vendor Uber 1455 Market Street San Francisco, CA 94103	Purpose Travel	Expenditure Related Exp. 2020-Q1-17	Amend	Amount $8.51
Seq# 6	Date 1/12/2020	Vendor Uber 1455 Market Street San Francisco, CA 94103	Purpose Travel	Expenditure Related Exp. 2020-Q1-17	Amend	Amount $9.29
Seq# 7	Date 1/12/2020	Vendor Uber 1455 Market Street San Francisco, CA 94103	Purpose Travel	Expenditure Related Exp. 2020-Q1-17	Amend	Amount $7.24