Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2018
Melissa Gallivan
***Protected Voter***
Individual
parent
Check
$75.00
2
3/2/2018
Stuart B. Strikowsky
2432 Stag Run Blvd.
Clearwater , FL 33765
Individual
doctor
Check
$50.00
3
3/2/2018
Edward Huggett
924 Linn Harbor Ct.
Tarpon Springs, FL 34689
Individual
doctor
Check
$100.00
4
3/5/2018
David Hall
17745 Gulf Blvd
Reddington Shores , FL 33708
Individual
doctor
Check
$200.00
5
3/1/2018
Frank M Mendelblatt
600 6th Street South
St Petersurg, FL 33701
Individual
doctor
Check
$100.00
6
3/6/2018
Barbara B Clare
2143 Pleasant Pkwy
Clearwater , FL 33764
Individual
retirededucator
Check
$25.00
7
3/6/2018
Nuruddin Jooma
100 Highland Ave
Largo , FL 33770
Individual
doctor
Check
$250.00
8
3/8/2018
Robert Nelson
606 20th Ave NE
St. Petersburg , FL 33704
Individual
doctor
Check
$100.00
9
3/20/2018
Thomas Van Zandt
810 S. Lakeview Rd.
Tampa , FL 33609
Individual
Optometrist
Check
$250.00
10
3/28/2018
Daniel Hoekenga
1 Beach Drive Southeast 2005
St. Petersburg , FL 33701
Individual
retired
Check
$100.00
Total Contributions
$1,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/20/2018
Murray Cohen
1 Beach Drive SE 1806
St. Petersburg, FL 33701
Individual
retired
invitations and food for meet and greet
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2018
Facbook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$8.80
2
3/1/2018
Facbook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$1.18
3
3/1/2018
Facbook facebook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$21.04
4
3/1/2018
Facbook facebook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$3.96
5
3/31/2018
pay pal Pay
2211 North First Street
San Jose, CA 95131
fee
Monetary
$22.53
6
3/20/2018
Docucopies
636 Commerce Drive
Hudson, WI 54016
printing
Monetary
$565.55
Total Expenditures
$623.06

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