Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/20/2018
Firefighters Local 747 St. Petersburg Association of
5240 First Avenue N.
St. Petersburg, FL 33710
Business
FirefightersUnion
Check
$500.00
Total Contributions
$500.00

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
9/19/2018
Rebecca Harriman
4746 55th Ave. N.
St. Petersburg, FL 33714
Fuel reimbursement
Monetary
$100.00
2
9/22/2018
Office Depot
1950 Tyrone Blvd.
St. Petersburg, FL 33710
Printing
Monetary
$73.83
Total Expenditures
$173.83

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