Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2018
Terry Hedden
1941 Iowa Ave Ne
St Petersburg, FL 33703
Individual
Business Owner
Check
$1,000.00
2
8/20/2018
Clear Channel
4002 W Gandy Blvd
Tampa, FL 33611
Other
Advertising
Check
$500.00
3
8/20/2018
Teresa Finnerty
9495 Blind Pass Rd Apt 604
St Pete Beach, FL 33706
Individual
Check
$100.00
4
8/20/2018
Gail-Patricia Greer
PO Box 1963
Clearwater, FL 33757
Individual
Interior Designer
Check
$300.00
5
8/20/2018
Phantom Administrative, LLC
2445 Belmont Ave
Youngstown, OH 44505
Business
Admin Mgmt
Check
$500.00
6
8/21/2018
Christina Demidio
2660 S Hiatus Rd
Davie, FL 33330
Individual
Controller
Check
$1,000.00
7
8/21/2018
Lynn Johnson
17971 NW 13th St
Pembroke Pines, FL 33029
Individual
Bookkeeper
Check
$500.00
8
8/21/2018
William Johnson
17971 NW 13th St
Pembroke Pines, FL 33029
Individual
Retired
Check
$500.00
9
8/21/2018
Randal Perkins
1141 S Ocean Blvd
Delray Beach, FL 33483
Individual
Chairman
Check
$500.00
10
8/22/2018
Joe Forston IV
3632 Bryn Mawr Dr
Dallas, TX 75225
Individual
Check
$100.00
11
8/22/2018
Constantin Haag
1343 N McMullen Booth Rd Unit
Clearwater, FL 33759
Individual
Retired
Check
$1,000.00
12
8/22/2018
Susan Mittermayr
7132 S Shore Dr S
South Pasadena, FL 33707
Individual
Managing Partner
Check
$200.00
13
8/22/2018
Oak Tree Manor, Inc.
7770 128th St
Seminole, FL 33776
Business
Assisted Living
Check
$1,000.00
14
8/22/2018
Ygrene Energy Fund Inc.
2100 S McDowell Boulevard Ext
Petaluma, CA 94954
Business
Alternative Energy
Check
$1,000.00
15
8/23/2018
Hammer Haag
12707 US Highway 19 N
Clearwater, FL 33764
Business
Steel Fabricating
Check
$1,000.00
16
8/23/2018
Wolf Brand Scooters
12485 44th St N Ste A
Clearwater, FL 33762
Business
Scooters
Check
$1,000.00
Total Contributions
$10,200.00

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
8/14/2018
Golden Jaguar Consulting LLC
2050 Tall Pines Dr Ste A
Largo, FL 33771
Printing
Monetary
$13,193.42
2
8/23/2018
Peter Cracchiolo
1490 Big Moss Lake Rd
Lutz, FL 33558
Staff
Monetary
$224.00
3
8/23/2018
Michael Fittro
9209 Seminole Blvd Unit 61
Seminole, FL 33772
Staff
Monetary
$574.00
4
8/23/2018
Tyler Hagaman
522 Lillian Dr
Saint Petersburg, FL 33708
Staff
Monetary
$382.00
5
8/23/2018
Sa 'quan Henderson-Ward
12603 132nd Ave # N
Largo, FL 33774
Staff
Monetary
$247.00
6
8/23/2018
Lindsey Lumpkins
5833 25th St S
Saint Petersburg, FL 33712
Staff
Monetary
$263.00
7
8/23/2018
Jessica Morrow
1885 Shore Dr S Apt 107
Saint Petersburg, FL 33707
Staff
Monetary
$424.00
8
8/23/2018
Adam Peters
5110 15th St N
Saint Petersburg, FL 33703
Staff
Monetary
$137.00
9
8/23/2018
Derrick Porter
2000 Gandy Blvd N Apt 85
Saint Petersburg, FL 33702
Staff
Monetary
$182.00
10
8/23/2018
Shane Villalpando
5726 126th Ave N Apt G05
Clearwater, FL 33760
Staff
Monetary
$91.00
11
8/23/2018
Benjamin Vincent
12300 Seminole Blvd Lot 38
Largo, FL 33778
Staff
Monetary
$90.00
12
8/23/2018
Jesse Young
6800 Gulfport Blvd S # 201-331
Saint Petersburg, FL 33707
Staff
Monetary
$328.00
Total Expenditures
$16,135.42

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