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 6/28/2018	Contributor Jay J. Beyrouti 191 175th Terrace Redington Shores, FL 33708	Entity Individual	Occupation returnedcontribution	Contribution Type Refund	Amend Add	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 St. Petersburg Republican Club 4501 30th Avenue, N. St. Petersburg, FL 33713	Purpose event tickets	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 2	Date 6/25/2018	Vendor The Mail Track Company Carrer de Corsega, #301 Barcelona, Spain, XX 08008	Purpose software	Expenditure Type Monetary	Amend Add	Amount $9.99
Seq# 3	Date 7/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose online advertising	Expenditure Type Monetary	Amend Add	Amount $20.82
Seq# 4	Date 7/2/2018	Vendor Synovus Bank P. O. Box 2646-R Columbus, GA 31902	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $9.00
Seq# 5	Date 7/3/2018	Vendor Pass Consulting 9700 Phillips Highway, #104 Jacksonville, FL 32256	Purpose fundraising consulting	Expenditure Type Monetary	Amend Add	Amount $4,000.00
Seq# 6	Date 7/3/2018	Vendor Ashley Overend 10703 Ayrshire Drive Tampa, FL 33626	Purpose reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $2,575.66
Seq# 7	Date 7/6/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Processing fees	Expenditure Type Monetary	Amend Delete	Amount $-6.60
Seq# 8	Date 7/6/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose credit card processing	Expenditure Type Monetary	Amend Add	Amount $46.90

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
Seq# 1	Date 7/3/2018	Vendor Bealls 15740 Dale Mabry Highway Tampa, FL 33618	Purpose campaign shirts	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $74.88
Seq# 2	Date 7/3/2018	Vendor Miss Paule's Design Studio 4640 Cleveland Heights Blvd. Lakeland, FL 33813	Purpose campaign shirts	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $31.03
Seq# 3	Date 7/3/2018	Vendor Publix 12139 W. Linebaugh Avenue Tampa, FL 33626	Purpose water	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $4.49
Seq# 4	Date 7/3/2018	Vendor FedEx Office 5238 4th Street, N. St. Petersburg, FL 33703	Purpose printing/office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $27.47
Seq# 5	Date 7/3/2018	Vendor Ace Hardware 6874 Gulfport Blvd. South Pasadena, FL 33707	Purpose keys	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $8.52
Seq# 6	Date 7/3/2018	Vendor Target 4450 Park Street, N. St. Petersburg, FL 33709	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $30.24
Seq# 7	Date 7/3/2018	Vendor Dollar Tree Stores, Inc. 3993 Tyrone Blvd., N., #402 St. Petersburg, FL 33709	Purpose event supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $13.91
Seq# 8	Date 7/3/2018	Vendor The Brass Tap 2438 Tyrone Square St. Petersburg, FL 33710	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $55.95
Seq# 9	Date 7/3/2018	Vendor Papa Johns Pizza 6894 Gulfport Blvd. Gulfport, FL 33707	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $68.64
Seq# 10	Date 7/3/2018	Vendor Target 8151 Dr. Martin Luther King St., N. St. Petersburg, FL 33702	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $2.67
Seq# 11	Date 7/3/2018	Vendor Target 8151 Dr. Martin Luther King St., N. St. Petersburg, FL 33702	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $71.67
Seq# 12	Date 7/3/2018	Vendor Glory Days Grill 9900 4th Street, N. St. Petersburg, FL 33702	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $127.00
Seq# 13	Date 7/3/2018	Vendor Panera Bread 7380 U.S. Highway 19, N. Pinellas Park, FL 33781	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $23.87
Seq# 14	Date 7/3/2018	Vendor B Hive Trophy, Inc. 1810 N. Hercules Avenue Clearwater, FL 33765	Purpose name badges	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $74.87
Seq# 15	Date 7/3/2018	Vendor Sam's Club 1725 34th Street, N. St. Petersburg, FL 33713	Purpose event supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $40.40
Seq# 16	Date 7/3/2018	Vendor Pete & Shorty's 7402 49th Street, N. Pinellas Park, FL 33781	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $77.55
Seq# 17	Date 7/3/2018	Vendor Sam's Club 1725 34th Street, N. St. Petersburg, FL 33713	Purpose office equipment	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $192.40
Seq# 18	Date 7/3/2018	Vendor Old Time Pottery 4665 66th Street, N. Kenneth City, FL 33709	Purpose ponchos	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $18.19
Seq# 19	Date 7/3/2018	Vendor Publix 1075 Pasadena Avenue, S. South Pasadena, FL 33707	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $145.65
Seq# 20	Date 7/3/2018	Vendor Buffalo Wild Wings 4075 Park Blvd., N. Pinellas Park, FL 33781	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $51.13
Seq# 21	Date 7/3/2018	Vendor Cheddars 4101 Park Blvd. Pinellas Park, FL 33781	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $27.57
Seq# 22	Date 7/3/2018	Vendor Sam's Club 1725 34th Street, N. St. Petersburg, FL 33713	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $50.27
Seq# 23	Date 7/3/2018	Vendor Old Time Pottery 1121 N. Missouri Avenue Largo, FL 33770	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $7.47
Seq# 24	Date 7/3/2018	Vendor Sea Dog Brewing Co. 9610 Gulf Blvd. Treasure Island, FL 33706	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $241.30
Seq# 25	Date 7/3/2018	Vendor Sam's Club 1725 34th Street, N. St. Petersburg, FL 33713	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $84.51
Seq# 26	Date 7/3/2018	Vendor Chili's Grill & Bar 2200 66th Street, N. St. Petersburg, FL 33710	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $48.40
Seq# 27	Date 7/3/2018	Vendor Dollar Tree Stores, Inc. 6159 9th Avenue, N. St. Petersburg, FL 33710	Purpose event supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $8.56
Seq# 28	Date 7/3/2018	Vendor 400 Beach Seafood & Tap House 400 Beach Drive, N.E. St. Petersburg, FL 33701	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $36.75
Seq# 29	Date 7/3/2018	Vendor Seminole Lanes 8663 Park Blvd. Seminole , FL 33777	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $70.49
Seq# 30	Date 7/3/2018	Vendor Office Depot 1950 Tyrone Blvd., N. St. Petersburg, FL 33710	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $44.40
Seq# 31	Date 7/3/2018	Vendor Sam's Club 1725 34th Street, N. St. Petersburg, FL 33713	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $46.27
Seq# 32	Date 7/3/2018	Vendor BJ's Restaurant 3800 Park Blvd. Pinellas Park, FL 33781	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $220.33
Seq# 33	Date 7/3/2018	Vendor BJ's Restaurants 3800 Park Blvd. Pinellas Park, FL 33781	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $34.25
Seq# 34	Date 7/3/2018	Vendor Bonefish Grill 2408 Tyrone Blvd. St. Petersburg, FL 33710	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $93.69
Seq# 35	Date 7/3/2018	Vendor The Home Depot 10689 Ulmerton Road Largo, FL 33771	Purpose sign supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $26.11
Seq# 36	Date 7/3/2018	Vendor Publix 10411 Ulmerton Road Largo, FL 33771	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $21.82
Seq# 37	Date 7/3/2018	Vendor The Home Depot 10689 Ulmerton Road Largo, FL 33771	Purpose sign supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $65.27
Seq# 38	Date 7/3/2018	Vendor Thornton's 8875 Ulmerton Road Largo, FL 33771	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $9.09
Seq# 39	Date 7/3/2018	Vendor Papa John's Pizza 6894 Gulfport Blvd. Gulfport, FL 33707	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $40.96
Seq# 40	Date 7/3/2018	Vendor Target 8151 Dr. Martin Luther King St., N. St. Petersburg, FL 33702	Purpose office supplies	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $53.34
Seq# 41	Date 7/3/2018	Vendor Applebee's 10911 Starkey Road Largo, FL 33777	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $118.66
Seq# 42	Date 7/3/2018	Vendor Angry Pepper 4330 Duhme Road Madeira Beach, FL 33708	Purpose food & beverage	Expenditure Related Exp. 2018-P2-6	Amend Add	Amount $85.62