Candidate: Doreen Caudell

Office: Board of County Commissioners - Dist. 2 - At Large

Report Date: M11 (11/1/2017 - 11/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2017	Contributor Echelon Real Estate Services, 235 3rd St S Ste 300 St Petersburg, FL 33701	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 11/1/2017	Contributor Vincent Ferrara 3 Seaside Ln Apt 102 Belleair, FL 33756	Entity Individual	Occupation Financial Planner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/1/2017	Contributor Marilyn Nelson 7610 Ridge Rd Apt 101H Seminole, FL 33772	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 11/14/2017	Contributor Michelle Chenault ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/30/2017	Contributor Carol Bumiller 14460 Marina Way Unit 9 Seminole, FL 33776	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/30/2017	Contributor Jerry Egelus PO Box 218 Webster, NC 28788	Entity Individual	Occupation Casino Services	Contribution Type Check	Amend	Amount $1,000.00

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 11/2/2017	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 11/5/2017	Vendor webElect.net LLC 1256 Vinetree Dr Brandon, FL 33510	Purpose Software subscription	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/6/2017	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,134.50
Seq# 4	Date 11/6/2017	Vendor Mari Riba PO Box 8587 Clearwater, FL 33758	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 11/13/2017	Vendor Frank Dame 407 Leeward Is Clearwater Beach, FL 33767	Purpose Contribution refund	Expenditure Type Refund	Amend	Amount $200.00
Seq# 6	Date 11/13/2017	Vendor John Draheim 224 Windward Is Clearwater Beach, FL 33767	Purpose Contribution refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 7	Date 11/17/2017	Vendor Pass Consulting Group 9700 Philips Hwy Ste 104 Jacksonville, FL 32256	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 11/17/2017	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $5.15

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