Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/12/2018
Joseph Capra
***Protected Voter***
grassroots coordinating
Monetary
Add
$235.00
2
8/12/2018
Adam Peters
5110 15th Street, N.
St. Petersburg, FL 33703
grassroots coordinating
Monetary
Add
$208.00
3
8/12/2018
Michael Fittro
9209 Seminole Blvd., #61
Seminole, FL 33772
grassroots coordinating
Monetary
Add
$476.00
4
8/12/2018
Derrick Porter
2000 Gandy Blvd., N., #85
St. Petersburg, FL 33702
grassroots coordinating
Monetary
Add
$267.00
5
8/12/2018
Jesse Young
6800 Gulfport Blvd., S.
St. Petersburg, FL 33707
grassroots coordinating
Monetary
Add
$300.00
6
8/12/2018
Jessica Morrow
1885 Shore Drive, S., #107
St. Petersburg, FL 33707
grassroots coordinating
Monetary
Add
$435.00
7
8/12/2018
Peter Cracchiolo
1490 Big Moss Lake Road
Lutz, FL 33558
grassroots coordinating
Monetary
Add
$234.00
8
8/12/2018
Brett Capra
***Protected Voter***
grassroots coordinating
Monetary
Add
$235.00
9
8/12/2018
Richard Geul
2102 74th Street, N.
St. Petersburg, FL 33710
grassroots coordinating
Monetary
Add
$429.00
10
8/12/2018
Lindsey Lumpkins
5833 25th Street, S.
St. Petersburg, FL 33712
grassroots coordinating
Monetary
Add
$137.00
11
8/12/2018
Tyler Hagaman
522 Lillian Drive
St. Petersburg, FL 33712
grassroots coordinating
Monetary
Add
$352.00
12
8/14/2018
Remembering Honor Support
721 1st Avenue, N., $10
St. Petersburg, FL 33701
advertising
Monetary
Add
$200.00
13
8/14/2018
Pinellas Park/Gateway Chamber
5851 Park Blvd.
Pinellas Park, FL 33781
event sponsorship
Monetary
Add
$325.00
14
8/15/2018
Kathleen Peters
***Protected Voter***
reimbursement
Reimbursements
Add
$656.53
15
8/14/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit card processing
Monetary
Add
$2.30
16
8/15/2018
Tampa Bay Newspapers
9911 Seminole Blvd.
Seminole, FL 33772
advertising
Monetary
Add
$300.00
17
8/16/2018
CompuChecks.com
20 E. Robert Pitt Drive
Monsey, NY 10952
office supplies
Monetary
Add
$34.94
18
8/20/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit card processing
Monetary
Add
$40.30
19
8/23/2018
Anedot
P. O. Box 84314
Baton Rouge, LA 70884
credit card processing
Monetary
Add
$101.20
Total Expenditures
$4,968.27

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
1
8/15/2018
Verizon Wireless
P. O. Box 291089
Columbia, SC 29229
telephone
2018-P7-
Add
$656.53