Candidate: Kathleen Peters

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

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2018	Contributor Paul St. John 151 Woodcreek Dr N Safety Harbor, FL 34695	Entity Individual	Occupation neuromusculartherapy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/15/2018	Contributor Feather Sound Country Club 13600 Icot Blvd Bldg A Clearwater, FL 33760	Entity Business	Occupation Country Club	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/15/2018	Contributor Phil Henderson 2173 Louisa Drive Belleair Beach, FL 33786	Entity Individual	Occupation cruise manager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/16/2018	Contributor American Traditions Insurance 7785 66th Street, N. Pinellas Park, FL 33781	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/16/2018	Contributor Janice Hill 15916 Redington Drive Redington Beach, FL 33708	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/16/2018	Contributor Liberty Florida 610 S. Boulevard Tampa, FL 33606	Entity Political Comm. (Federal or State)	Occupation politicalorg.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/16/2018	Contributor Judith Spivey 1341 74th Circle, N.E. St Petersburg, FL 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/16/2018	Contributor TJ Jerger MGA, LLC 7785 66th Street, N. Pinellas Park, FL 33781	Entity Business	Occupation Insurance	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 10/14/2018	Vendor Jessica Morrow 1885 Shore Dr S Apt 107 Saint Petersburg, FL 33707	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $134.36
Seq# 2	Date 10/14/2018	Vendor Jessica Morrow 1885 Shore Dr S Apt 107 Saint Petersburg, FL 33707	Purpose grassroots coordinating	Expenditure Type Monetary	Amend	Amount $648.00
Seq# 3	Date 10/15/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $48.90
Seq# 4	Date 10/15/2018	Vendor Michael Fittro 9209 Seminole Blvd Unit 61 Seminole, FL 33772	Purpose grassroots coordinating	Expenditure Type Monetary	Amend	Amount $454.00
Seq# 5	Date 10/15/2018	Vendor Tyler Hagaman 522 Lillian Dr Saint Petersburg, FL 33708	Purpose grassroots coordinating	Expenditure Type Monetary	Amend	Amount $228.00
Seq# 6	Date 10/16/2018	Vendor Peter Cracchiolo 1490 Big Moss Lake Rd Lutz, FL 33558	Purpose grassroots coordinating	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 7	Date 10/16/2018	Vendor Ashley Overend 10703 Ayrshire Dr Tampa, FL 33626	Purpose campaign management	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 10/16/2018	Vendor Ashley Overend 10703 Ayrshire Drive Tampa, FL 33626	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,201.29
Seq# 9	Date 10/16/2018	Vendor London Singletary 1401 83rd Ave N Saint Petersburg, FL 33702	Purpose grassroots coordinating	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 10	Date 10/16/2018	Vendor London Singletary 1401 83rd Ave N Saint Petersburg, FL 33702	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $26.64
Seq# 11	Date 10/16/2018	Vendor Jesse Young 12603 132nd Ave Largo, FL 33774	Purpose grassroots coordinating	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 12	Date 10/17/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 13	Date 10/18/2018	Vendor Synovus Bank 333 3rd Avenue, N. St. Petersburg, FL 33701	Purpose service charge	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 14	Date 10/19/2018	Vendor Golden Jaguar Consulting LLC 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $2,480.51

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 10/16/2018	Vendor United States Postal Service 1275 66th Street, N. St. Petersburg, FL 33710	Purpose postage	Expenditure Related Exp. 2018-G6-8	Amend	Amount $500.00
Seq# 2	Date 10/16/2018	Vendor United States Postal Service 1275 66th Street, N. St. Petersburg, FL 33710	Purpose postage	Expenditure Related Exp. 2018-G6-8	Amend	Amount $250.00
Seq# 3	Date 10/16/2018	Vendor Duke Energy P. O. Box 1551 Raleigh, NC 27602	Purpose utilities	Expenditure Related Exp. 2018-G6-8	Amend	Amount $221.35
Seq# 4	Date 10/16/2018	Vendor Spectrum P. O. Box 31710 Tampa, FL 33631	Purpose internet access	Expenditure Related Exp. 2018-G6-8	Amend	Amount $229.94
Seq# 5	Date 10/16/2018	Vendor Publix P. O. Box 407 Lakeland, FL 33802	Purpose event supplies	Expenditure Related Exp. 2018-G6-10	Amend	Amount $26.64
Seq# 6	Date 10/14/2018	Vendor Sam's Club 1725 34th Street, N. St. Petersburg, FL 33713	Purpose event supplies	Expenditure Related Exp. 2018-G6-1	Amend	Amount $134.36