Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/12/2014
CHARLES JUSTICE
3101 60TH S N
ST. PETERSBURG, FL 33710
Individual
Check
Delete
$-40.00
2
12/12/2014
CHARLES JUSTICE
3101 60TH ST N
ST. PETERSBURG, FL 33710
Individual
Check
Add
$40.00
3
12/12/2014
COMMITTEE ELECT RENE FLOWERS
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Individual
Check
Delete
$-40.00
4
12/12/2014
COMMITTEE ELECT RENE FLOWERS
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Other
Check
Add
$40.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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