Candidate: Kathleen Peters

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

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Contributor Roseanna Costa 4637 Overlook Dr Ne St Petersburg, FL 33703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/2/2018	Contributor Frank Dame 407 Leeward Is Clearwater, FL 33767	Entity Individual	Occupation Aquarium Executive	Contribution Type Check	Amend	Amount $100.00

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 6/25/2018	Vendor Joseph Capra ***Protected Voter***	Purpose Staff	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 6/25/2018	Vendor Brett Capra ***Protected Voter***	Purpose Staff	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 6/25/2018	Vendor Peter Cracchiolo 1490 Big Moss Lake Rd Lutz, FL 33558	Purpose Staff	Expenditure Type Monetary	Amend	Amount $224.00
Seq# 4	Date 6/25/2018	Vendor Brianna Diliberti 522 Lillian Dr Saint Petersburg, FL 33708	Purpose Staff	Expenditure Type Monetary	Amend	Amount $371.00
Seq# 5	Date 6/25/2018	Vendor Michael Fittro 9209 Seminole Blvd Unit 61 Seminole, FL 33772	Purpose Staff	Expenditure Type Monetary	Amend	Amount $217.00
Seq# 6	Date 6/25/2018	Vendor Tyler Hagaman 522 Lillian Dr Saint Petersburg, FL 33708	Purpose Staff	Expenditure Type Monetary	Amend	Amount $488.00
Seq# 7	Date 6/25/2018	Vendor Sa 'quan Henderson-Ward 12603 132nd Ave # N Largo, FL 33774	Purpose Staff	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 8	Date 6/25/2018	Vendor Jessica Morrow 1885 Shore Dr S Apt 107 Saint Petersburg, FL 33707	Purpose Staff	Expenditure Type Monetary	Amend	Amount $217.00
Seq# 9	Date 6/25/2018	Vendor Adam Peters 5110 15th St N Saint Petersburg, FL 33703	Purpose Staff	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 10	Date 6/25/2018	Vendor Derrick Porter 2000 Gandy Blvd N Apt 85 Saint Petersburg, FL 33702	Purpose Staff	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 11	Date 6/25/2018	Vendor Shane Villalpando 5726 126th Ave N Apt G05 Clearwater, FL 33760	Purpose Staff	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 12	Date 6/25/2018	Vendor Jesse Young 6800 Gulfport Blvd S # 201-331 Saint Petersburg, FL 33707	Purpose Staff	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 13	Date 6/25/2018	Vendor Garyfallia Zacharopoulou 10128 Gulf Blvd # 5 Saint Petersburg, FL 33706	Purpose Staff	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 14	Date 7/2/2018	Vendor Brett Capra ***Protected Voter***	Purpose Staff	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 15	Date 7/2/2018	Vendor Joseph Capra ***Protected Voter***	Purpose Staff	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 16	Date 7/2/2018	Vendor Peter Cracchiolo 1490 Big Moss Lake Rd Lutz, FL 33558	Purpose Staff	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 17	Date 7/2/2018	Vendor Brianna Diliberti 522 Lillian Dr Saint Petersburg, FL 33708	Purpose Staff	Expenditure Type Monetary	Amend	Amount $351.00
Seq# 18	Date 7/2/2018	Vendor Michael Fittro 9209 Seminole Blvd Unit 61 Seminole, FL 33772	Purpose Staff	Expenditure Type Monetary	Amend	Amount $469.00
Seq# 19	Date 7/2/2018	Vendor Golden Jaguar Consulting LLC 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,123.50
Seq# 20	Date 7/2/2018	Vendor Golden Jaguar Consulting LLC 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Signs & frames	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 21	Date 7/2/2018	Vendor Tyler Hagaman 522 Lillian Dr Saint Petersburg, FL 33708	Purpose Staff	Expenditure Type Monetary	Amend	Amount $392.00
Seq# 22	Date 7/2/2018	Vendor Sa 'quan Henderson-Ward 12603 132nd Ave # N Largo, FL 33774	Purpose Staff	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 23	Date 7/2/2018	Vendor Jessica Morrow 1885 Shore Dr S Apt 107 Saint Petersburg, FL 33707	Purpose Staff	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 24	Date 7/2/2018	Vendor Adam Peters 5110 15th St N Saint Petersburg, FL 33703	Purpose Staff	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 25	Date 7/2/2018	Vendor Jesse Young 6800 Gulfport Blvd S # 201-331 Saint Petersburg, FL 33707	Purpose Staff	Expenditure Type Monetary	Amend	Amount $234.00
Seq# 26	Date 7/2/2018	Vendor Garyfallia Zacharopoulou 10128 Gulf Blvd # 5 Saint Petersburg, FL 33706	Purpose Staff	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 27	Date 7/6/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $6.60

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