Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2018
Jay Poglaze
522 Richards Ave
Clearwater , FL 33755
Individual
ExecutiveDirector
Check
$1,000.00
2
1/6/2018
Venkat Devineni
1110 Eldon Street STE 207
Herndon, VA 20170
Individual
BusinessOwner
Check
$1,000.00
3
1/6/2018
Daniel Shouvlin
425 Buttonwood Ln.
Largo, FL 33770
Individual
BusinessOwner
Check
$1,000.00
4
1/8/2018
987-CEOMC FLORIDA INC
6972 Lake Gloria Blvd
Orlando, FL 32809
Business
ManagementCompany
Check
$1,000.00
5
1/8/2018
Jeffery Cobble
1173 35th Ave. NE
St. Petersburg , FL 33704
Individual
Architect
Check
$1,000.00
6
1/8/2018
Florida Bail Agents Assoc., In
PO Box 51104
Punta Gorda, FL 33951
Business
Bail BondsAssociation
Check
$1,000.00
7
1/8/2018
Creative Contractors Inc.
620 Drew Street
Clearwater, FL 33756
Business
Contractor
Check
$1,000.00
8
1/8/2018
Harvard Jolly Inc.
2714 Dr. Martin Luther King Jr. St. N.
St. Petersburg, FL 33704
Business
Architecture
Check
$1,000.00
9
1/8/2018
Christopher Moya
1400 Village Square Blvd.
Tallahassee, FL 32312
Individual
Lobbiest
Check
$1,000.00
10
1/8/2018
Floridians for a Responsible G
1729 La Maderia Dr SW
Palm Bay, FL 32908
Political Comm.
(Federal or State)
PAC
Check
$500.00
11
1/8/2018
JM Family Enterprises Inc.
100 Jim Moran Blvd.
Deerfield Beach, FL 33442
Business
Automotive
Check
$1,000.00
12
1/8/2018
Floridians for Responsible Gov
1729 La Maderia Dr SW
Palm Bay, FL 32908
Political Comm.
(Federal or State)
PAC
Check
$500.00
Total Contributions
$11,000.00

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
1/5/2018
Verizon Wireless
4870 Park St. N
St. Petersburg, FL 33709
Phone
Service
Monetary
$100.00
2
1/8/2018
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, Ma 02451
Email
Service
Monetary
$45.00
3
1/8/2018
Strategic Image Management LLC
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Consulting
Monetary
$1,000.00
4
1/16/2018
Florida Family Policy Council
4853 S. Orange Avenue
Orlando, FL 32806
Legislative
Event
Monetary
$70.00
Total Expenditures
$1,215.00

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