Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
Ted Sharp CPA PA
2753 State Road 580 STE 203
Clearwater, FL 33761
Business
Accounting
Check
$500.00
2
6/27/2018
Robert D Byrne
1795 Russell Dr. N
St. Petersburg, FL 33710
Individual
Retired
Check
$500.00
3
7/3/2018
Kelly Pools Inc.
P.O. 309
Indian Rocks Beach, FL 33785
Business
SwimmingPoolBuilder
Check
$300.00
4
7/5/2018
Palm Beach Kennel Club
1111 N. Congress Ave.
West Palm Beach, FL 33409
Business
Parimutuel
Check
$1,000.00
5
7/5/2018
Dennis K Baxley
1711 SW 63 State Road
Ocala, FL 34476
Individual
FuneralServices
Check
$500.00
6
7/3/2018
Gabriel T Arnold
99 Boca Ciega Point Blvd. N
St. Petersburg, FL 33708
Individual
Retired
Check
$25.00
Total Contributions
$2,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/3/2018
Deanne B Byrne
1795 Russell Drive N
St. Petersburg, FL 33708
Individual
Retired
Postage
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2018
Wal-Mart
10237 Bay Pines Blvd.
St. Petersburg, FL 33708
office supplies
Monetary
$67.08
2
6/29/2018
Wal-Mart
10237 Bay Pines Blvd.
St. Petersburg, FL 33708
office
supplies
Monetary
$57.76
3
6/29/2018
Jimmy Johns
10195 Bay Pines Blvd.
St. Petersburg, FL 33708
lunch for
volunteers
Monetary
$42.79
4
7/2/2018
Wal-Mart
10237 Bay Pines Blvd
St. Petersburg, FL 33708
office supplies
Monetary
$98.04
5
7/3/2018
USPS
15019 Madeira Way
Madeira Beach , FL 33708
postage
Monetary
$500.00
6
7/5/2018
Shell Oil
10801 Gulf Blvd.
Treasure Island, FL 33706
fuel
Monetary
$42.03
7
7/5/2018
Verizon Wireless
4870 Park St. N
St. Petersburg, FL 33709
phone service
Monetary
$100.00
8
7/6/2018
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, MA 02451
email service
Monetary
$45.00
Total Expenditures
$952.70

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