Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2020
gabe I higgins
2604 Cypress Ridge Blvd
#101
Wesley Chapel, FL 33544
Individual
Entrepreneur
Cash
$25.00
2
6/22/2020
Brian I McLaughlin
671 16th Way
Palm Harbor, Fl 34683
Individual
Cash
$10.00
3
6/21/2020
mark a rodriguez
2545 ne coachman road
apt 92
Clearwater, FL 33765
Individual
Cash
$10.00
4
6/21/2020
Christopher I McLaughlin
671 16th Way
Palm Harbor, Fl 34683
Individual
Cash
$50.00
5
5/21/2020
mark a rodriguez
2545 ne coachman rd
apt 92
Clearwater, FL 33765
Individual
Cash
$10.00
6
5/22/2020
Brian I McLaughlin
671 16th Way
Palm Harbor, Fl 34683
Individual
Cash
$10.00
7
5/5/2020
Eric Olson
19417 Gulf Blvd
Indian Shores, FL 33785-2216
Individual
Cash
$17.76
8
5/5/2020
sebastian blumberg
1763 Main St
Dunedin, FL 34698
Individual
Cash
$5.00
9
6/21/2020
mark a rodriguez
2545 ne coachman rd
apt 92
Clearwater, FL 33765
Individual
Cash
$10.00
10
6/6/2020
Alex Snitker
4057 Baybriar St
Spring Hill, FL 34606
Individual
Cash
$20.00
11
6/15/2020
sebastian I blumberg
1763 Main St
Dunedin, FL 34698
Individual
Cash
$5.00
12
6/24/2020
gabe I higgins
2604 Cypress Ridge Blvd
#101
Wesley Chapel, FL 33544
Individual
Cash
$10.00
13
7/15/2020
sebastian I blumberg
1763 Main St
Dunedin, FL 34698
Individual
Cash
$5.00
14
7/21/2020
mark a rodriguez
2545 ne coachman rd
apt 92
Clearwater, FL 33765
Individual
Cash
$10.00
15
7/22/2020
Brian I McLaughlin
671 16th Way
Palm Harbor, Fl 34683
Individual
Cash
$10.00
16
7/24/2020
Eric I Olson
19417 Gulf Blvd
Indian Shores, FL 33785-2216
Individual
Cash
$17.76
17
8/6/2020
Clay Montgomery
11133 111th Way
Largo, FL 33778
Individual
Cash
$20.00
Total Contributions
$245.52

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
7/27/2020
BlueHost
10 Corporate Drive
Suite #300
Burlington, MA 01803
Website Hosting
Monetary
$203.88
2
7/13/2020
ZOOM
55 Almaden Boulevard
6th Floor
San Jose, CA 95113
Video Conferencing due to CoVid
Monetary
$13.29
3
8/8/2020
Dollar Tree
222 22nd St S
St. Petersburg, Fl 33713
Convoy Event Supplies - Posterboard and batteries
Monetary
$21.94
4
8/8/2020
AMAZON AMAZON
440 Terry Ave N
Seattle, WA 98109
Convoy Event Supplies - Megaphone (Affiliate Use Only)
Monetary
$42.39
5
8/8/2020
AMAZON AMAZON
440 Terry Ave N
Seattle, WA 98109
Convoy Event Supplies - Markers for Decorating, etc.
Monetary
$56.64
Total Expenditures
$338.14

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