Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2018
Rene Y Flowers
240 39th Street South
St Petersburg, Fl 33711
Candidate
to Themselves
SchoolBoardMember
Loan
$500.00
2
1/22/2018
Lucinda Johnson
348 11th Ave NE
St. Petersburg, Fl 33701
Individual
SmallBusinessOwner
Check
$250.00
3
1/23/2018
Mark E Weinkrantz
36181 E Lake Road
Unit 381
Palm Harbor, Fl 34685
Individual
AirlinePilot
Check
$150.00
4
1/12/2018
Jan M Lund
180 Beach Drive
St. Petersburg, Fl 33701
Individual
Check
$25.00
5
1/12/2018
Lisa M Scheuermann
12260 Seminole Blvd Lot #9
Largo, Fl 33778
Individual
Check
$10.00
6
1/18/2018
Linda Goldfarb
9524 123rd Way North
Seminole, Fl 33772
Individual
Check
$75.00
7
1/16/2018
Clarence Andrea Williams
108 Falling Water Drive
Brandon, Fl 33511
Individual
Pastor
Check
$1,000.00
8
1/16/2018
Sarah Ribeiro
146 4th Ave NE Unit #600
St. Petersburg, Fl 33701
Individual
Manager
Check
$150.00
9
1/16/2018
Ella Coffee
12638 Logcrest Drive
Riverview, Fl 33579
Individual
Check
$25.00
10
1/16/2018
Gallardo Group
3121 De Soto Drive
St. Petersburg, Fl 33705
Business
Media
Check
$100.00
11
1/30/2018
Barbara James Hires
125 37th Street South
St. Petersburg, Fl 33711
Individual
Educator
Cash
$50.00
12
1/30/2018
Justin Meagan Hires
125 37th Street South
St. Petersburg, F 33711
Individual
Actor
Cash
$50.00
13
1/4/2018
Rene Flowers
240 39th Street South
St. Petersburg, Fl 33711
Candidate
to Themselves
SchoolBoardMember
Loan
$184.96
14
1/18/2018
Rene Flowers
240 39th Street South
St. Petersburg, Fl 33711
Candidate
to Themselves
SchoolBoardMember
Loan
$53.43
Total Contributions
$2,623.39

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
1/4/2018
Parson Wilson
P.O. Box 340675
Tampa, Fl 33694
Finance Envelopes
Monetary
$184.96
2
1/19/2018
Metro PCS
6581 102nd Ave North
Pinellas Park, Fl 33782
Campaign Cell Phone
Monetary
$53.43
Total Expenditures
$238.39

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