Candidate: Barb Haselden

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

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2018	Contributor David A. Imes 3536 Belle Vista Drive, E. St. Pete Beach, FL 337060000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/9/2018	Contributor James R. Renner 9330 89th Way Seminole, FL 337770000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/9/2018	Contributor Elaine P. McLure 406 Thorpe Park Duluth, GA 300970000	Entity Individual	Occupation Real Estate Investor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/9/2018	Contributor George Hopper 5601 80th Avenue, N. Pinellas Park, FL 337810000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/15/2018	Contributor Carol Maples 9312 Westlinks Terrace Seminole, FL 337770000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2018	Vendor Amazon P. O. Box 81226 Seattle, WA 981080000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $78.38
Seq# 2	Date 7/9/2018	Vendor Piryx 995 Market Street, 2nd Floor San Francisco, CA 941030000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.13
Seq# 3	Date 7/11/2018	Vendor Clear Channel Outdoor P. O. Box 402379 Atlanta, GA 303840000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,172.00
Seq# 4	Date 7/13/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 7/16/2018	Vendor Campaign Marketing Strategies 3240 Wilson Blvd., Suite 202 Arlington, VA 222010000	Purpose Survey	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 7/16/2018	Vendor Campaign Marketing Strategies 3240 Wilson Blvd., Suite 202 Arlington, VA 222010000	Purpose Survey	Expenditure Type Monetary	Amend	Amount $223.98
Seq# 7	Date 7/19/2018	Vendor Piryx 995 Market Street, 2nd Floor San Francisco, CA 941030000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.13
Seq# 8	Date 7/19/2018	Vendor Piryx 995 Market Street, 2nd Floor San Francisco, CA 941030000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.58

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