Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2018
Jeffery Macolino
2509 9th Avenue North
St. Petersburg, FL 33713
Individual
Cash
$5.00
2
4/24/2018
Gabe Higgins
2070 62nd Street North
Apt 1508
Clearwater, FL 33760
Individual
Cash
$25.00
3
4/28/2018
Matthew Skopek
6394 Gulf Winds Dr
St. Petersburg, FL 33706
Individual
Cash
$10.00
4
5/11/2018
Jeffery Macolino
2509 9th Avenue North
St. Petersburg, FL 33713
Individual
Cash
$5.00
5
5/28/2018
Matthew Skopek
6394 Gulf Winds Dr
St. Petersburg, FL 33706
Individual
Cash
$10.00
6
6/11/2018
Jeffery Macolino
2509 9th Avenue North
St. Petersburg, FL 33713
Individual
Cash
$5.00
7
6/24/2018
Gabe Higgins
2070 62nd Street North
Clearwater, FL 33760
Individual
Cash
$25.00
8
6/28/2018
Matthew Skopek
6394 Gulf Winds Dr
St. Petersburg, FL 33706
Individual
Cash
$10.00
9
7/11/2018
Jeffery Macolino
2509 9th Avenue North
St. Petersburg, FL 33713
Individual
Cash
$5.00
10
7/24/2018
Gabe Higgins
10648 Seminole Forest St E
Seminole, FL 33778
Individual
Cash
$25.00
11
7/28/2018
Matthew Skopek
6394 Gulf Winds Dr, St. Petersburg, FL
St. Petersburg, FL 33706
Individual
Cash
$10.00
12
8/11/2018
Jeffery Macolino
2509 9th Avenue North, St. Petersburg, FL
St. Petersburg, FL 33713
Individual
Cash
$5.00
Total Contributions
$140.00

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
4/30/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Online promotion
Monetary
$20.00
2
5/29/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Online promotion
Monetary
$20.00
3
8/15/2018
Ace High Printing
3801 16th St N
St. Petersburg, FL 33703
Printed Flyers
Monetary
$159.00
4
8/20/2018
Cypress Meadows Church
2180 North McMullen Booth Rd
Clearwater, FL 33759
Event space rental
Monetary
$150.00
Total Expenditures
$349.00

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