Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2018
Terrance Power
1608 Shady Oaks Drive
Oldsmar, FL 34677
Individual
benefitsconsultant
Check
Add
$250.00
2
4/29/2018
Boston Capital Leasing Mgmt.
4912 Creekside Drive
Clearwater, FL 33760
Business
businessmanagement
Check
Add
$1,000.00
3
4/29/2018
Richard Schultz
750 4th Ave S Unit 603
St Petersburg, FL 33701
Individual
Check
Delete
$-50.00
4
4/29/2018
Richard Schultz
750 4th Ave S Unit 603
St Petersburg, FL 33701
Individual
Check
Add
$30.00
Total Contributions
$1,230.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/5/2018
Michael Fittro
9209 Seminole Blvd., #61
Seminole, FL 33772
grassroots coordinating
Monetary
Add
$105.00
2
4/5/2018
Tyler Hagaman
522 Lillian Drive
St. Petersburg, FL 33708
grassroots coordinating
Monetary
Add
$105.00
3
4/5/2018
Peter Cracchiolo
1490 Big Moss Lake Road
Lutz, FL 33558
grassroots coordinating
Monetary
Add
$318.00
4
4/7/2018
Derrick Porter
2000 Gandy Blvd., N., #85
St. Petersburg, FL 33702
grassroots coordinating
Monetary
Add
$40.00
5
4/9/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit
card
processing
Monetary
Add
$20.30
6
4/11/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit card processing
Monetary
Add
$30.60
7
4/16/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit card processing
Monetary
Add
$2.30
8
4/17/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit card processing
Monetary
Add
$4.30
9
4/19/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit card processing
Monetary
Add
$59.80
10
4/21/2018
Shane Villalpando
5726 126th Avenue, N.
Clearwater, FL 33760
grassroots coordinating
Monetary
Add
$84.00
11
4/21/2018
Jessica Morrow
1885 Shore Drive, S., #107
St. Petersburg, FL 33707
grassroots coordinating
Monetary
Add
$84.00
12
4/21/2018
Derrick Porter
2000 Gandy Blvd., N., #85
St. Petersburg, FL 33702
grassroots coordinating
Monetary
Add
$81.00
13
4/21/2018
Fallia Zacharapoulou
10128 Gulf Blvd.
St. Petersburg, FL 33706
grassroots coordinating
Monetary
Add
$84.00
14
4/21/2018
Tyler Hagaman
522 Lillian Drive
St. Petersburg, FL 33708
grassroots coordinating
Monetary
Add
$135.00
15
4/21/2018
Michael Fittro
9209 Seminole Blvd., #61
Seminole, FL 33772
grassroots coordinating
Monetary
Add
$487.50
16
4/23/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit card processing
Monetary
Add
$3.60
17
4/28/2018
Jessica Morrow
1885 Shore Drive, S., #107
St. Petersburg, FL 33707
grassroots coordinating
Monetary
Add
$254.00
18
4/28/2018
Derrick Porter
2000 Gandy Blvd., N., #85
St. Petersburg, FL 33702
grassroots coordinating
Monetary
Add
$78.00
19
4/28/2018
Michael Fittro
9209 Seminole Blvd., #61
Seminole, FL 33772
grassroots coordinating
Monetary
Add
$578.00
20
4/28/2018
Tyler Hagaman
522 Lillian Drive
St. Petersburg, FL 33708
grassroots coordinating
Monetary
Add
$244.00
21
4/28/2018
Noah Huntley
8700 W. Gulf Blvd.
Treasure Island, FL 33706
grassroots coordinating
Monetary
Add
$84.00
22
4/14/2018
Tyler Hagaman
522 Lillian Dr
Saint Petersburg, FL 33708
Staff
Monetary
Delete
$-659.00
23
4/14/2018
Tyler Hagaman
522 Lillian Drive
St. Petersburg, FL 33708
grassroots coordinating
Monetary
Add
$175.00
24
4/14/2018
Derrick Porter
2000 Gandy Blvd N Apt 85
Saint Petersburg, FL 33702
Staff
Monetary
Delete
$-131.00
25
4/14/2018
Derrick Porter
2000 Gandy Blvd., N. #85
St. Petersburg, FL 33702
grassroots coordinating
Monetary
Add
$91.00
26
4/16/2018
Michael Fittro
9209 Seminole Blvd Unit 61
Seminole, FL 33772
Staff
Monetary
Delete
$-727.50
27
4/14/2018
Michael Fittro
9209 Seminole Blvd Unit 61
Seminole, FL 33772
grassroots coordinating
Monetary
Add
$135.00
28
4/14/2018
Peter Cracchiolo
1490 Big Moss Lake Rd
Lutz, FL 33558
Staff
Monetary
Delete
$-890.00
29
4/28/2018
Peter Cracchiolo
1490 Big Moss Lake Rd
Lutz, FL 33558
grassroots coordinating
Monetary
Add
$572.00
Total Expenditures
$1,447.90

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