Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2018
Bernadette E. Allard
1180 81st Street, S.
St. Petersburg, FL 337070000
Individual
Check
$50.00
2
5/9/2018
Thomas Rask
***Protected Voter***
Individual
Information Technology
Check
$800.00
3
5/9/2018
Vickey L. Imes
3536 Belle Vista Drive, E.
St. Pete Beach, FL 337060000
Individual
Check
$100.00
4
5/9/2018
H. Patrick Wheeler
4939 Kernwood Court
Palm Harbor, FL 346850000
Individual
Check
$100.00
5
5/10/2018
John McQueen
973 31st Terrace, N.E.
St. Petersburg, FL 337040000
Individual
Funeral Director
Check
$125.00
6
5/10/2018
Nikki McQueen
973 31st Terrace, N.E.
St. Petersburg, FL 337040000
Individual
Funeral Services
Check
$125.00
7
5/11/2018
Richard L. Foulke Jr.
P. O. Box 175
Bay Pines, FL 337440000
Individual
Retired
Check
$500.00
8
5/11/2018
Philip K. Foulke
P. O. Box 775
Bay Pines, FL 337440000
Individual
Check
$100.00
9
5/15/2018
Debra Jackson
1353 Forestedge Blvd.
Oldsmar, FL 346770000
Individual
Accountant
Check
$100.00
10
5/21/2018
Robert R. Lawrence
1071 Donegan Road, Lot 1537
Largo, FL 337710000
Individual
Check
$25.00
11
5/22/2018
Judy I. Peterson
12525 3rd Street, E., #201
Treasure Island, FL 337060000
Individual
Cash
$40.00
12
5/22/2018
Gerald Burnham
2871 Alton Drive
St. Pete Beach, FL 337060000
Individual
Security Executive
Check
$300.00
13
5/25/2018
Michael J. DiGirolamo
997 31st Terrace, N.E.
St. Petersburg, FL 337040000
Individual
Check
$100.00
14
5/25/2018
Patricia Mercurio
14130 Rosemary Lane, #2205
Largo, FL 337740000
Individual
Check
$30.00
15
5/26/2018
Sharon A. Smith
3724 97th Terrace, N.
Pinellas Park, FL 337820000
Individual
Check
$40.00
Total Contributions
$2,535.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/5/2018
Kathleen Kelly
121 87th Avenue, N.
St. Petersburg, FL 337020000
Individual
Retired
Food/Beverage/Supplies
$229.00
2
5/5/2018
Richard Perfidio
121 87th Avenue, N.
St. Petersburg, FL 337020000
Individual
Retired
Food/Beverage/Supplies
$229.00
3
5/11/2018
Elizabeth I. Burgess
120 Park Street, N.
St. Petersburg, FL 337100000
Individual
Artist
Event Supplies
$81.02
4
5/11/2018
Elizabeth I. Burgess
120 Park Street, N.
St. Petersburg, FL 337100000
Individual
Artist
Event Supplies
$47.18
5
5/23/2018
Barbara L. Haselden
1043 31st Terrace, N.E.
St. Petersburg, FL 337040000
Candidate
to Themselves
Insurance Agent
Event Supplies
$4.28
6
5/29/2018
Steve Borges
7305 Tamarind Circle
Pinellas Park, FL 337820000
Individual
Healthcare Exec.
Mailing Services
$25.95
Total In-Kind Contributions
$616.43

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2018
Amazon
P. O. Box 81226
Seattle, WA 981080000
Office Supplies
Monetary
$77.97
2
5/1/2018
Spoor Bunch Franz
877 Executive Center Drive, W., #100
St. Petersburg, FL 337020000
Accounting Services
Monetary
$235.00
3
5/4/2018
Piryx
995 Market Street, 2nd Floor
San Francisco, CA 941030000
Credit Card Processing
Monetary
$4.50
4
5/10/2018
Piryx
995 Market Street, 2nd Floor
San Francisco, CA 941030000
Credit Card Processing
Monetary
$9.00
5
5/14/2018
Constant Contact
1601 Trapelo Road
Waltham, MA 024510000
Email Marketing
Monetary
$70.00
6
5/15/2018
GoDaddy.com
14455 N. Hayden Road, #219
Scottsdale, AZ 852600000
Domain Renewal
Monetary
$45.33
7
5/16/2018
Piryx
995 Market Street, 2nd Floor
San Francisco, CA 941030000
Credit Card Processing
Monetary
$15.75
8
5/18/2018
Sunken Gardens
1825 4th Street, N.
St. Petersburg, FL 337040000
Facility Rental/Security Deposit
Monetary
$785.00
9
5/18/2018
GoDaddy.com
14455 N. Hayden Road, #219
Scottsdale, AZ 852600000
Website Services
Monetary
$179.88
10
5/23/2018
Piryx
995 Market Street, 2nd Floor
San Francisco, CA 941030000
Credit Card Processing
Monetary
$4.50
11
5/24/2018
webElect.net
1256 Vinetree Drive
Brandon, FL 335100000
Voter Data
Monetary
$513.40
12
5/30/2018
Thundershirt Enterprises
3715 Tack Drive
Wesley Chapel, FL 335430000
Campaign T-Shirts
Monetary
$253.59
13
5/31/2018
Piryx
995 Market Street, 2nd Floor
San Francisco, CA 941030000
Credit Card Processing
Monetary
$13.50
Total Expenditures
$2,207.42

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