Candidate: Kathleen Peters

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

Report Date: G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2018	Contributor Cornelius Brickfield 3088 Hillside Ln Safety Harbor, FL 34695	Entity Individual	Occupation	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 8/24/2018	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 8/27/2018	Vendor Richard Geul 2102 74th St N Saint Petersburg, FL 33710	Purpose Staff	Expenditure Type Monetary	Amend	Amount $429.00
Seq# 3	Date 8/27/2018	Vendor Ashley Overend 10703 Ayrshire Dr Tampa, FL 33626	Purpose Reimb for office utils, advertising, spo	Expenditure Type Monetary	Amend	Amount $4,503.97
Seq# 4	Date 8/27/2018	Vendor Kathleen Peters ***Protected Voter***	Purpose Reimbursements	Expenditure Type Monetary	Amend	Amount $669.61
Seq# 5	Date 8/27/2018	Vendor Southern Campaign Resources 235 E Virginia St Tallahassee, FL 32301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 8/28/2018	Vendor Peter Cracchiolo 1490 Big Moss Lake Rd Lutz, FL 33558	Purpose Staff	Expenditure Type Monetary	Amend	Amount $143.00
Seq# 7	Date 8/28/2018	Vendor Michael Fittro 9209 Seminole Blvd Unit 61 Seminole, FL 33772	Purpose Staff	Expenditure Type Monetary	Amend	Amount $773.00
Seq# 8	Date 8/28/2018	Vendor Tyler Hagaman 522 Lillian Dr Saint Petersburg, FL 33708	Purpose Staff	Expenditure Type Monetary	Amend	Amount $448.00
Seq# 9	Date 8/28/2018	Vendor Sa 'quan Henderson-Ward 12603 132nd Ave # N Largo, FL 33774	Purpose Staff	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 10	Date 8/28/2018	Vendor Lindsey Lumpkins 5833 25th St S Saint Petersburg, FL 33712	Purpose Staff	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 11	Date 8/28/2018	Vendor Jessica Morrow 1885 Shore Dr S Apt 107 Saint Petersburg, FL 33707	Purpose Staff	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 12	Date 8/28/2018	Vendor Adam Peters 5110 15th St N Saint Petersburg, FL 33703	Purpose Staff	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 8/28/2018	Vendor Derrick Porter 2000 Gandy Blvd N Apt 85 Saint Petersburg, FL 33702	Purpose Staff	Expenditure Type Monetary	Amend	Amount $436.00
Seq# 14	Date 8/28/2018	Vendor Benjamin Vincent 12300 Seminole Blvd Lot 38 Largo, FL 33778	Purpose Staff	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 15	Date 8/28/2018	Vendor Jesse Young 6800 Gulfport Blvd S # 201-331 Saint Petersburg, FL 33707	Purpose Staff	Expenditure Type Monetary	Amend	Amount $332.00
Seq# 16	Date 8/29/2018	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $34.26
Seq# 17	Date 8/29/2018	Vendor Golden Jaguar Consulting LLC 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,420.74
Seq# 18	Date 8/29/2018	Vendor The Mail Track Company 675 Ponce De Leon Ave Ne Ste 5 Atlanta, GA 30308	Purpose Software	Expenditure Type Monetary	Amend	Amount $9.99

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