Candidate: Rene Flowers

Office: School Board Member - District 7 - Single Member

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/7/2018	Contributor Lucinda Johnston 348 11th Ave NE St. Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 2	Date 2/7/2018	Contributor Kenneth Welch ***Protected Voter***	Entity Individual	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $193.90
Seq# 3	Date 2/7/2018	Contributor Veronica Burge 7956 Hampton Lake Dr Tampa, FL 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 4	Date 2/12/2018	Contributor Lottie Cuthbertson 10000 Bay Pines Blvd Bay Pines, FL 33744	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25
Seq# 5	Date 2/14/2018	Contributor Arthur O 'Hara 4144 3rd Ave N St. Petersburg, FL 33713	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 6	Date 2/17/2018	Contributor Thelma Bruce 2167 Desoto Way S St. Petersburg, FL 33712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 7	Date 2/17/2018	Contributor Anthony Jones 1815 Union St Clearwater, FL 33763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 8	Date 2/15/2018	Contributor Lisa Chicoine 112 Carmel Ln Mt. Air, NC 27030	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $4.00
Seq# 9	Date 2/15/2018	Contributor Stuart Berger 602 Lime Ave Apt 503 Clearwater, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 2/15/2018	Contributor Rick Romil 525 S Highland Ave Clearwater, FL 33756	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 2/28/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $23.85

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