Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2016
Ann Taylor
4936 Sunrise Dr. S
St. Petersburg, FL 33705
Individual
Check
$50.00
2
5/4/2016
Bay Area Metro LLC DBA UntdTxi
17174 US Highway 19 N
Clearwater, FL 33764
Business
Transportation
Check
$500.00
3
5/1/2016
Sarah Ribeiro
146 4th Ave No
#600
St. Petersburg, FL 33701
Individual
Check
$100.00
4
5/4/2016
Nancy Loehr
13309 Boca Ciega Drive
Madeira Beach, FL 33708
Individual
Check
$100.00
5
5/5/2016
Greg Showers
133 N Fort Harrison Ave
Clearwater, FL 33755
Individual
Check
$100.00
6
5/17/2016
Lars Hafner
246 6th Ave NE
St. Petersburg, FL 33701
Individual
Check
$100.00
Total Contributions
$950.00

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
5/31/2016
Stripe, Inc.
3180 18th St.
San Fransisco, CA 94110
Financial Svcs
Monetary
$12.80
2
5/24/2016
Blue Ticket Consulting
PO Box 106061
St. Petersburg, FL 33733
Consulting and Postage
Monetary
$1,036.26
Total Expenditures
$1,049.06

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