Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2018
Lorena Grizzle
P.O. Box 700
Largo, FL 33779
Candidate
to Themselves
Teacher
Check
$300.00
2
5/21/2018
PCTA-PESPA Fund for Children a
650 Seminole Blvd.
Largo, FL 33770
Committee
TeachersAssociation
Check
$1,000.00
3
5/25/2018
Don Hackett, Jr.
444 S. Harbor Dr.
Indian Rocks Beach, FL 33785
Individual
Cash
$1.00
4
5/25/2018
Farah Tavakoli
953 Northridge Dr
Palm Harbor, FL 34683
Individual
Cash
$25.00
5
5/25/2018
Sue Hughes
953 Northridge Dr
Palm Harbor, FL 34683
Individual
Cash
$20.00
6
5/31/2018
Linda Lerner
8022 Oak Forest Blvd West
Seminole, FL 33776
Individual
SchoolBoardMember
Check
$500.00
7
5/31/2018
Janice Gorski
10760 52nd Ave N
St Petersburg, FL 33708
Individual
Teacher
Check
$100.00
Total Contributions
$1,946.00

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
5/3/2018
Supervisor of Elections
13001 Starkey Road
Largo, FL 33773
Certify petitions
Monetary
$50.00
2
5/5/2018
Go Daddy
14455 N Hayden Rd
Ste 219
Scottsdale, AZ 85260
Website
Monetary
$15.17
3
5/6/2018
VULTR HOLDINGS LLC
14 Cliffwood Ave
Ste 300
Metropark South Mata, NJ 07747
website
hosting
Monetary
$24.00
4
5/11/2018
USPS
50 8th Ave SW
Largo, FL 33779
Post
Office Box
Monetary
$41.00
5
5/12/2018
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 32301
Voter
Access
File
Monetary
$950.00
6
5/12/2018
USPS
50 8th Ave SW
Largo, FL 33779
Registered
Mail
Monetary
$12.90
7
5/12/2018
ACHIEVA CREDIT UNION
10125 ULMERTON ROAD
Largo, FL 33771
Cashier's Check
Monetary
$6.00
8
5/31/2018
Supervisor of Elections
13001 Starkey Road
Largo, FL 33773
refund
petition
fee
Monetary
$-30.90
Total Expenditures
$1,068.17

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