Candidate: Barb Haselden

Office: Board of County Commissioners - Dist. 6 - Single M

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2018	Contributor Ron Scheffler 13563 Cordova Drive Largo, FL 337740000	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 3/12/2018	Contributor Gery Cuprisin 1200 Country Club Drive, #6506 Largo, FL 337710000	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/12/2018	Contributor Dyan Cuprisin 1200 Country Club Drive, #6506 Largo, FL 337710000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/6/2018	Contributor John Burgess 120 Park Street, N. St. Petersburg, FL 337100000	Entity Individual	Occupation Retired	In-Kind Description volunteer meals	Amend	Amount $14.97
Seq# 2	Date 3/7/2018	Contributor John Burgess 120 Park Street, N. St. Petersburg, FL 337100000	Entity Individual	Occupation Retired	In-Kind Description postage	Amend	Amount $50.00
Seq# 3	Date 3/14/2018	Contributor Elizabeth I. Burgess 120 Park Street, N. St. Petersburg, FL 337100000	Entity Individual	Occupation Artist	In-Kind Description postage	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/5/2018	Vendor United States Postal Service 901 34th Avenue, N. St. Petersburg, FL 337040000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 3/8/2018	Vendor Wells Fargo 4100 4th Street, N. St. Petersburg, FL 337030000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 3/12/2018	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $565.00
Seq# 4	Date 3/13/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 3/14/2018	Vendor Elizabeth I. Burgess 120 Park Street, N. St. Petersburg, FL 337100000	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 3/22/2018	Vendor Good Guys Signs 1032 E. Hillsborough Avenue Tampa, FL 336040000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $535.96

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