Candidate: Scott Levinson

Office: County Commissioner, Dist. 1

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2020	Contributor JEFF OGLANDER 569 JOHNSON FERRY ROAD ATLANTA, GA 30328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/19/2020	Contributor DANNY PERDIGON 6314 MEMORIAL HWY TAMPA, FL 33615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/23/2020	Contributor AARON BOND 8013 FOUNTAIN AVE TAMPA, FL 33615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/27/2020	Contributor JAMES MCLAUGHLIN 11459 NEWGATE CREST DR RIVERVIEW, FL 33579	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/29/2020	Contributor ST STEPHENS INTERNATIONAL 5277 EHRLICH RD TAMPA, FL 33624	Entity Business	Occupation LANDMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/29/2020	Contributor MBD TOWER ENTERPRISES LLC 5277 EHRLICH RD TAMPA, FL 33624	Entity Business	Occupation LANDMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00

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 9/21/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL SERVICE	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 2	Date 9/30/2020	Vendor REGIONS BANK P.O. BOX 305183 NASHVILLE, TN .7230	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 9/19/2020	Vendor ANEDOT 1920 MCKINNEY AVE DALLAS , TX 75201	Purpose ANEDOT FEE	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 4	Date 9/23/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS , TX 75201	Purpose ANEDOT FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 9/27/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201	Purpose ANEDOT FEE	Expenditure Type Monetary	Amend	Amount $1.30

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