Candidate: Jeff Larsen

Office: School Board Member - District 2 - At Large

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2018	Contributor Schools PCTA-PESPA Fund 650 Seminole BLVD Largo, FL 33770	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/1/2018	Contributor Barbara Schnipper Lake Cypress Drive Safety Harbor, FL 34695	Entity Individual	Occupation retirededitor	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/1/2018	Contributor Michael Fox 719 52nd St St Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/16/2018	Contributor Don Coughlin 2023 Harbour Watch Cicle Tarpon Springs, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 5/16/2018	Contributor Anthony Grace Companies 965 E. MLK Dr Suite C Tarpon Spring, FL 34689	Entity Business	Occupation insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/24/2018	Contributor Ruth Whitney 700 14th Ave N St Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 5/29/2018	Contributor Cai Quifang 353 Main Street Safety Harbor, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/31/2018	Contributor Toni Walker 13522 98th Ave Seminole, FL 33776	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/20/2018	Contributor Jeff Larsen ***Protected Voter***	Entity Candidate to Themselves	Occupation teacher	In-Kind Description website	Amend	Amount $29.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/21/2018	Vendor Publix 40932 US HWY 19 N Tarpon Springs, FL 34689	Purpose postage	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 5/17/2018	Vendor Staples 41334 US HWY 19 Tarpon Springs, FL 34689	Purpose copies	Expenditure Type Monetary	Amend	Amount $65.82
Seq# 3	Date 5/31/2018	Vendor Stripe 3180 18th Street San Francisco, CA 34110	Purpose fees	Expenditure Type Monetary	Amend	Amount $6.70

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