Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2018
Malinda Howard
1436 Rosetree Court
Clearwater , Fl 33764
Individual
BusinessOwner
Check
$250.00
2
4/3/2018
Alexander Fletcher
7511 75th Street N
Pinellas Park, Fl 33781
Individual
Sales
Check
$100.00
3
4/3/2018
Rick 's Pool Service Inc
1461 S Missouri Ave.
Clearwater , Fl 33756
Business
PoolService
Check
$250.00
4
4/3/2018
FSPA - West Coast Chapter
P.O. Box 7081
Clearwater , Fl 33758
Other
PoolAssociation
Check
$1,000.00
5
4/13/2018
Jo Ann White
14275 Siesta Road
Largo, Fl 33774
Individual
BusinessOwner
Check
$1,000.00
6
4/13/2018
Joe White
14275 Siesta Road
Clearwater, Fl 33774
Individual
BusinessOwner
Check
$1,000.00
7
4/19/2018
Mary Jo Ahern
610 64th Ave.
St. Pete Beach , Fl 33706
Individual
Retired
Check
$100.00
8
4/19/2018
The Legis Group LLC
801 S Broad St.
Brooksville, Fl 34601
Business
ConsultingFirm
Check
$500.00
9
4/19/2018
American Marine Services, LLC
1321 Walsingham Rd
Largo, Fl 33774
Business
BoatServices
Check
$1,000.00
10
4/19/2018
Larry Tieman
8017 Causeway Blvd. N
Saint Petersburg, FL 33707
Individual
BoatingServices
Check
$1,000.00
11
4/23/2018
Michael Hatmaker
471 Harbor Dr. S
Indian Rocks Beach, Fl 33785
Individual
Insurance
Check
$250.00
12
4/23/2018
Mark Delegal
3952 West Millers Bridge Road
Tallahassee , Fl 32312
Individual
Attorney
Check
$250.00
13
4/23/2018
NUCA of Florida
113 E College Ave., STE 200
Tallahassee, Fl 32301
Other
TradeAssociation
Check
$500.00
Total Contributions
$7,200.00

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
4/2/2018
Verizon Wireless
4870 Park St. N
St. Petersburg, FL 33709
Communications
Monetary
$100.00
2
4/6/2018
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Communications
Monetary
$45.00
3
4/5/2018
Pinellas County REC
4707 140th Ave. N, Suite 208
Clearwater, FL 33762
Program Ad
Monetary
$450.00
4
4/4/2018
Strategic Image Management
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Consulting
Monetary
$1,000.00
5
4/7/2018
Forever Friends
8140 Bayhaven Drive
Seminole, FL 33776
Charity Event
Monetary
$260.00
6
4/10/2018
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 33771
Signs
Monetary
$1,947.40
7
4/14/2018
Vista Print
95 Hayden Ave.
Lexington, MA 02421
Business Cards
Monetary
$35.58
8
4/16/2018
Pay Pal
2211 N First St.
San Jose, CA 95131
Service Fee
Monetary
$7.55
9
4/24/2018
Walmart
10237 Bay Pines Blvd.
St. Petersburg, FL 33708
Office Supplies
Monetary
$11.19
10
4/27/2018
webElect.net
1256 Vinetree Drive
Brandon, FL 33510
Voter Information Service
Monetary
$150.00
11
4/6/2018
Magnetics Corporation
801 Masonic Park Road
Marietta, GA 45750
Magnetic Sheeting
Monetary
$35.76
Total Expenditures
$4,042.48

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