Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/24/2018
Callaloo Restaurant
642 22nd Street South
St Petersburg, Fl 33712
Rental Food
Monetary
$1,637.00
2
8/24/2018
Politcus
P.O. Box 340675
Tampa, Fl 33694
Signs Stands
Monetary
$3,685.00
3
8/28/2018
Post Office
3135 1st Avenue North
St Petersburg, Fl 33711
Postage
Monetary
$750.00
4
9/7/2018
Office Depot
1831 34th Street North
St Petersburg, Fl 33713
Printing
Monetary
$300.00
5
9/28/2018
Rene Flowers
240 39th Street South
St Petersburg, Fl 33711
Reimburse candidate for funds loaned
Reimbursements
$800.03
6
8/25/2018
D.J. Nephew
4268 E Fowler Avenue
Tampa, Fl 33620
D. J. Entertainment
Monetary
$250.00
Total Expenditures
$7,422.03

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