Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2018
Norma Roberts
2005 12th Ave S
St. Petersburg, FL 33712
Individual
Teacher
Check
$50.00
2
4/13/2018
Ray Arsenault
767 36th Ave N
St. Petersburg, FL 33704
Individual
Check
$35.00
3
4/7/2018
Pat Gerard
2308 Seton Lane
Largo, FL 33774
Individual
CountyCommissioner
Check
$100.00
4
4/30/2018
Terri Lipsey Scott
530 Lake Magorie Blvd S
St. Petersburg, FL 33705
Individual
ExecutiveDirector
Check
$100.00
5
4/30/2018
Ben Diamond
165 7th Ave NE
St. Petersburg, FL 33713
Individual
StateRepresentative
Check
$145.35
6
4/30/2018
Art O'Hara
4144 3rd Ave N
St. Petersburg, FL 33713
Individual
ExecutiveDirector
Check
$100.00
7
4/30/2018
Mary Murph
1430 63rd Ave So
St. Petersburg, FL 33705
Individual
Check
$50.00
8
4/30/2018
Earline Demps-Gilbert
5101 Aragon Way S
St. Petersburg, FL 33705
Individual
Retired
Check
$100.00
9
4/30/2018
Michael D Fox
719 52nd St N
St. Petersburg, FL 33710
Individual
Organizer
Check
$100.00
10
4/30/2018
Raymond Tampa
5603 80th St N
#104
St. Petersburg, FL 33709
Individual
RetiredPrincipal
Check
$50.00
11
4/30/2018
Arthurene Williams
2150 Pinellas Point Drive S
St. Petersburg, FL 33712
Individual
PreschoolOwner
Check
$250.00
12
4/22/2018
William Harvard Jr.
2714 9th St N
St. Petersburg, FL 33704
Individual
Architect
Check
$500.00
13
4/25/2018
Ward J Friszolowski
3566 Belle Vista Drive East
St. Petersburg Beach, FL 33706
Individual
Architect
Check
$250.00
14
4/24/2018
Harvard Jolly Architecture
2714 Dr. Martin Luther King Jr St N
St. Petersburg, FL 33704
Business
Architecture
Check
$500.00
15
4/26/2018
Jeffrey E Cobble
1173 35th Ave NE
St. Petersburg, FL 33704
Individual
Architect
Check
$250.00
16
4/30/2018
Richard Kriseman Sun Rise PAC
4430 14th Ave N
St. Petersburg, FL 33713
Committee
PAC
Check
$500.00
17
4/11/2018
Alex Sink
11236 Magnolia Drive
Thonotosassa, FL 33592
Individual
Former CFO
Check
$96.80
18
4/30/2018
The Gypsy Gallardo Group
P.O. Box 15006
St. Petersburg, FL 33712
Business
Publisher
Check
$96.80
19
4/30/2018
Leah McRae
1320 Coral Way South
St. Petersburg, FL 33705
Individual
Education
Check
$48.25
20
4/30/2018
Gregory Wilson
P.O. Box 340675
Tampa, FL 33694
Individual
Consultant
Check
$100.00
21
4/30/2018
G Gregg Murray
420 4th Street South
#204
St. Petersburg, FL 33701
Individual
Pastor
Cash
$50.00
22
4/30/2018
Frances M. Cato
5700 Grove St S
St. Petersburg, FL 33705
Individual
CaseManager
Check
$25.00
23
4/30/2018
Toriano Parker
4910 5th Street South
St. Petersburg, FL 33705
Individual
TaxConsultant
Check
$150.00
24
4/30/2018
Harvey Landress
8178 124th St
Seminole, FL 33772
Individual
Retired
Check
$100.00
25
4/30/2018
Anthony Hart
3638 14th Ave S
St. Petersburg, FL 33711
Individual
Cash
$25.00
26
4/30/2018
Gershom Faulkner
3545 3rd Ave S
St. Petersburg, FL 33711
Individual
Check
$25.00
27
4/30/2018
Jeff Copeland
833 22nd St S
Suite A
St. Petersburg, FL 33712
Individual
SmallBusinessOwner
Check
$150.00
28
4/30/2018
Julia Sharp
1715 Havenwood Drive
Henrico, VA 23238
Individual
Educator
Check
$50.00
29
4/30/2018
Loretta Calvin
4222 22nd Ave S
St. Petersburg, FL 33705
Individual
ExecutiveDirector
Cash
$50.00
Total Contributions
$4,047.20

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
4/17/2018
United States Postal Service
3135 1st Ave N
St. Petersburg, FL 33730
Stamps
Monetary
$50.00
2
4/30/2018
Callaloo
642 22nd St S
St. Petersburg, FL 33712
Fundraiser Refreshments
Monetary
$214.00
3
4/22/2018
Office Depot
1831 34th St N
St. Petersburg, FL 33713
Campaign Supplies
Monetary
$59.48
4
4/25/2018
MetroPCS
3100 22nd Ave N
Suite B
St. Petersburg, FL 33713
Campaign phone bill
Monetary
$50.00
5
4/30/2018
PayPal
2211 North First Street
San Jose, CA 95131
Bank Fees
Monetary
$12.80
Total Expenditures
$386.28

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