Candidate: Kathleen Peters

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 3/29/2018	Contributor American Traditions Insurance 7785 66th St N Pinellas Park, FL 33781	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/29/2018	Contributor Lisa Blacklidge 602 Flamingo Dr Madeira Beach, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/29/2018	Contributor Modern USA Insurance Co. 7785 66th St N Pinellas Park, FL 33781	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/29/2018	Contributor MUSA MGA, LLC 7785 66th St N Pinellas Park, FL 33781	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/29/2018	Contributor TJ Jerger MGA, LLC 7785 66th St N Pinellas Park, FL 33781	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00

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 3/5/2018	Vendor Adam Peters 5110 15th St N Saint Petersburg, FL 33703	Purpose Staff	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 3/15/2018	Vendor Adam Peters 5110 15th St N Saint Petersburg, FL 33703	Purpose Staff	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 3	Date 3/20/2018	Vendor Amazon.com, Inc. PO Box 81226 Seattle, WA 98108	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $186.08
Seq# 4	Date 3/20/2018	Vendor Extensive Enterprises 204 37th Ave N # 182 Saint Petersburg, FL 33704	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 3/20/2018	Vendor Golden Jaguar Consulting LLC 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Printing	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 6	Date 3/20/2018	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Printing	Expenditure Type Monetary	Amend	Amount $81.32
Seq# 7	Date 3/28/2018	Vendor Kathleen Peters ***Protected Voter***	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 8	Date 3/31/2018	Vendor Bilmar Beach Resort 10650 Gulf Blvd Saint Petersburg, FL 33706	Purpose Food & beverages	Expenditure Type Monetary	Amend	Amount $130.50

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