Candidate: Barb Haselden

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

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/11/2018	Contributor Paul A. Haggar 109 43rd Avenue, N. St. Petersburg, FL 337030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/13/2018	Contributor George L. Barnes 7371 Sawgrass Point Drive, N. Pinellas Park, FL 337820000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/14/2018	Contributor John J. O 'Brien, Jr., MD, PA 7855 38th Avenue, N. St. Petersburg, FL 337100000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/18/2018	Contributor Robert E. Wilson 11644 81st Avenue Seminole, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/1/2018	Contributor Barbara L. Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Entity Candidate to Themselves	Occupation Insurance Agent	In-Kind Description Food & Beverage	Amend	Amount $48.54
Seq# 2	Date 6/2/2018	Contributor Steve Borges 7305 Tamarind Circle Pinellas Park, FL 337820000	Entity Individual	Occupation Healthcare Exec.	In-Kind Description Mailing Services	Amend	Amount $63.48

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2018	Vendor Minuteman Press 4827 Central Ave St. Petersburg, FL 337130000	Purpose Campaign Stickers/Shirts	Expenditure Type Monetary	Amend	Amount $72.76
Seq# 2	Date 6/8/2018	Vendor Office Depot 236 37th Avenue, N. St. Petersburg, FL 337040000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $68.47
Seq# 3	Date 6/8/2018	Vendor Dirt Cheap Signs 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $763.40
Seq# 4	Date 6/8/2018	Vendor Wells Fargo 4100 4th Street, N. St. Petersburg, FL 337030000	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 6/9/2018	Vendor Target 1000 Nicollet Mall Minneapolis, MN 554030000	Purpose Volunteer Supplies	Expenditure Type Monetary	Amend	Amount $136.40
Seq# 6	Date 6/10/2018	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 024510000	Purpose Printing/Door Hangers	Expenditure Type Monetary	Amend	Amount $225.95
Seq# 7	Date 6/11/2018	Vendor Tampa Bay Newspapers, Inc. 9911 Seminole Blvd. Seminole, FL 337720000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,612.00
Seq# 8	Date 6/12/2018	Vendor Zip Printing & Mailing, Inc. 1237 S. Lincoln Avenue, #C Clearwater, FL 337560000	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $1,923.88
Seq# 9	Date 6/14/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 10	Date 6/15/2018	Vendor Office Depot 236 37th Avenue, N. St. Petersburg, FL 337040000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $60.66
Seq# 11	Date 6/15/2018	Vendor Dirt Cheap Signs 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $673.83
Seq# 12	Date 6/19/2018	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 13	Date 6/19/2018	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., #100 St. Petersburg, FL 337020000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 14	Date 6/19/2018	Vendor Coates Law Firm, PL 115 E. Park Avenue, #1 Tallahassee, FL 323010000	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $81.25
Seq# 15	Date 6/19/2018	Vendor Dollar General Store 201 38th Avenue, N. St. Petersburg, FL 337040000	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $12.84
Seq# 16	Date 6/19/2018	Vendor Best Buy 6600 22nd Avenue, N. St. Petersburg, FL 337100000	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $74.88
Seq# 17	Date 6/20/2018	Vendor Treasure Island Yacht Club 400 Treasure Island Causeway Treasure Island, FL 337060000	Purpose Facility Rental/Food & Beverage	Expenditure Type Monetary	Amend	Amount $639.00
Seq# 18	Date 6/21/2018	Vendor Tampa Bay Newspapers, Inc. 9911 Seminole Blvd. Seminole, FL 337720000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 19	Date 6/22/2018	Vendor John Burgess 120 Park Street, N. St. Petersburg, FL 337100000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $70.00

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
Seq# 1	Date 6/22/2018	Vendor United States Postal Service 901 34th Avenue, N. St. Petersburg, FL 33704	Purpose Postage	Expenditure Related Exp. 2018-P1-19	Amend	Amount $70.00