Candidate: Lorena Grizzle

Office: School Board Member - District 6 - Single Member

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2018	Contributor Ellen Floriani 6201 Riviera Ln New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 6/23/2018	Contributor Ruth Dady 6080 80th St N Unit 210 St. Petersburg, FL 33709	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $35.00
Seq# 3	Date 6/24/2018	Contributor Bernie Fensterwald 124 Glenn Moor Circle Dunedin, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/26/2018	Contributor Patricia Drecchio 3724 74th St, N St. Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 6/29/2018	Contributor Lawrence Broker 25369 Dan Brown Hill Rd. Brooksville, FL 34602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/4/2018	Contributor Paul Gallagher 11225 82nd Ave N Seminole, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 6/27/2018	Contributor Michele Abramo 12229 92 Terr Seminole, FL 33772	Entity Individual	Occupation PSCB DMT	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/23/2018	Contributor Anne Rawley 119 47th Ave N. Saint Petersburg, FL 33703	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/28/2018	Contributor Karen Lieberman 253 Sunlit Cove Dr NE St Pete, FL 33702	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00

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 7/6/2018	Vendor Go Union Printing 425 E. Spruce St Tarpon Springs, FL 34689	Purpose Printing	Expenditure Type Monetary	Amend	Amount $356.10
Seq# 2	Date 6/23/2018	Vendor Paypal 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 6/29/2018	Vendor Paypal 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.78

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