Committee: Libertarian Party of Pinellas County

Office: Parties / Committees

Report Date: G7 (8/14/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2020	Contributor sebastian I blumberg 1763 Main St Dunedin, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 8/21/2020	Contributor mark I rodriguez 2545 ne coachman rd apt 92 Clearwater, FL 33765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 8/22/2020	Contributor Brian I McLaughlin 671 16th Way Palm Harbor, Fl 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 8/24/2020	Contributor Eric I Olson 19417 Gulf Blvd Indian Shores, FL 33785-2216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $17.76
Seq# 5	Date 9/6/2020	Contributor Atomic Tattoos 27001 US Hwy 19 N Suite 1039 Clearwater, FL 33761	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 9/15/2020	Contributor sebastian I blumberg 1763 Main St Dunedin, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 9/21/2020	Contributor mark I rodriguez 2545 ne coachman rd apt 92 Clearwater, FL 33765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 9/22/2020	Contributor Brian I McLaughlin 671 16th Way Palm Harbor, Fl 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 9/24/2020	Contributor Eric I Olson 19417 Gulf Blvd Indian Shores, FL 33785-2216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $17.76
Seq# 10	Date 10/5/2020	Contributor Erik MacLean 5647 Lime Way Seminole, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 10/6/2020	Contributor I Atomic Tattoos 27001 US Hwy 19 N Suite 1039 Clearwater, FL 33761	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 10/15/2020	Contributor sebastian I blumberg 1763 Main St Dunedin, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 13	Date 10/21/2020	Contributor mark I rodriguez 2545 ne coachman rd apt 92 Clearwater, FL 33765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 10/22/2020	Contributor Brian I McLaughlin 671 16th Way Palm Harbor, Fl 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 10/22/2020	Contributor Samantha Cunningham 2545 ne coachman rd apt 92 Clearwater, FL 33765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 16	Date 10/24/2020	Contributor BlockSpaces 802 E Whiting St Tampa, FL 33602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/14/2020	Vendor ZOOM 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Virtual Meetings	Expenditure Type Monetary	Amend	Amount $13.29
Seq# 2	Date 8/14/2020	Vendor mark Individual rodriguez 2545 ne coachman rd apt 92 Clearwater, FL 33765	Purpose Refund of Donation (Chris McLaughlin), and Refund for expense made by M. Rodriguez	Expenditure Type Petty Cash Withdrawn	Amend	Amount $180.00
Seq# 3	Date 9/2/2020	Vendor AMAZON AMAZON 440 Terry Ave N Seattle, WA 98109	Purpose Affiliate Copy of Robert's Rules	Expenditure Type Monetary	Amend	Amount $27.85
Seq# 4	Date 9/3/2020	Vendor AMAZON AMAZON 440 Terry Ave N Seattle, WA 98109	Purpose Affiliate Copy of Robert's Rules of Order - In Brief	Expenditure Type Monetary	Amend	Amount $7.44
Seq# 5	Date 9/14/2020	Vendor ZOOM 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Virtual Meeting System for the Public	Expenditure Type Monetary	Amend	Amount $13.29
Seq# 6	Date 10/2/2020	Vendor LOWES 2619 Gulf to Bay Blvd Clearwater, FL 33765	Purpose Metal Stands for JO2020 Yard Signs	Expenditure Type Monetary	Amend	Amount $14.77
Seq# 7	Date 10/6/2020	Vendor St. Pete Parks and Rec Dept 1400 19th St N St. Petersburg, FL 33713	Purpose Rental of Demens Landing Park for JO Campaign Rally on 10/16	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 8	Date 10/6/2020	Vendor ZOOM 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Virtual Meeting System for the Public	Expenditure Type Monetary	Amend	Amount $13.29
Seq# 9	Date 10/6/2020	Vendor mark Individual Walmart 23106 US Hwy 19 N Clearwater, FL 33765	Purpose Supplies for JO Rally - Tent, Table, Snacks, Drinks, etc	Expenditure Type Monetary	Amend	Amount $107.34
Seq# 10	Date 10/16/2020	Vendor Publix 250 3rd St S St. Petersburg, FL 33701	Purpose Ice for event	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 11	Date 10/16/2020	Vendor Copper Shaker 169 1st Ave N St. Petersburg, FL 33701	Purpose Snacks for After Rally Event (No Alcohol)	Expenditure Type Monetary	Amend	Amount $35.96

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