Candidate: Patricia 'Pat ' Gerard

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 Karen Douglas 3954 Adrian Ave Largo, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/5/2017	Contributor Ellen Siegman 4169 Capitol Dr Palm Harbor, FL 34685	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/16/2017	Contributor Loretta Schmitzer 5402 Pali Way St Pete Beach, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/16/2017	Contributor Ramsay McLauchlan 218 148th Ave E Madeira Beach, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/24/2017	Contributor Sarah Gerard 801 Avenue C Apt 1D Brooklyn, NY 11218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/27/2017	Contributor Patty Cottrell 801 Avenue C Apt 1D Brooklyn, NY 11218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/30/2017	Contributor North Pinellas Democratic Club PO Box 415 Dunedin, FL 34697	Entity Other	Occupation Organization	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 11/30/2017	Contributor Martin Dawkins 1506 Norwood Pl Clearwater, FL 33756	Entity Individual	Occupation Instructor	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 11/30/2017	Contributor Douglas Ebbers 4314 W Woodmere Rd Tampa, FL 33609	Entity Individual	Occupation ExecutiveVP	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 11/30/2017	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 34110	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $33.15

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