Candidate: Scott Levinson

Office: County Commissioner, Dist. 1

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2020	Contributor BRIAN FUNK 1837 IRVING ST DENVER, CO 80204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/17/2020	Contributor ROSE ELI & JANET 3905 E EDEN ROC CIRCLE TAMPA, FL 33634	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 10/22/2020	Contributor NORMA COHEN 150 BEACH AVE REDDINGTON SHORES, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/18/2020	Contributor STUART NOVICK 13911 LEVINSON RD TAMPA, FL 33618	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/21/2020	Contributor APARTMENT PAC 200 E ROBINSON ST STE 900 ORLANDO, FL 32801	Entity Political Comm. (Federal or State)	Occupation FL APTASSOC PAC	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 10/21/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FL DALLAS, TX 75201	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $10.94
Seq# 2	Date 10/19/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE N/E STE 5000 ATLANTA , GA 30308	Purpose EMAIL SERVICE	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 3	Date 10/19/2020	Vendor ANDERLY MEIJIAS 11104 BLOOMINGTON DR TAMPA, FL 33635	Purpose SOCIAL MEDIA MARKETING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 10/20/2020	Vendor JEWISH PRESS GROUP P.O. BOX 6970 CLEARWATER, FL 33758	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 5	Date 10/29/2020	Vendor SALEM COMMUNICATION HOLDING CO 5211 W LAUREL ST STE 101 TAMPA, FL 33607	Purpose ADDRESSABLE GEOFENCING	Expenditure Type Monetary	Amend	Amount $3,000.00

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