Candidate: Amy Kedron

Office: Board of County Commissioners - Dist. 6 - Single M

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/4/2018	Vendor Sonic Ptinting 5018 Tampa W Blvd Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-553.42
Seq# 2	Date 6/4/2018	Vendor Sonic Ptinting 5018 Tampa W Blvd Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 6/4/2018	Vendor Sonic Printing 5018 Tampa W Blvd Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-553.42
Seq# 4	Date 6/4/2018	Vendor Sonic Printing 5018 Tampa W Blvd Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 6/12/2018	Vendor Pinellas County 13001 Starkey Rd Largo, FL 33773	Purpose Filing Fee	Expenditure Type Monetary	Amend Delete	Amount $-5,691.42
Seq# 6	Date 6/12/2018	Vendor Pinellas County 13001 Starkey Rd Largo, FL 33773	Purpose Filing Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 6/12/2018	Vendor Pinellas County 13001 Starkey Rd Largo, FL 33773	Purpose Filing Fee	Expenditure Type Monetary	Amend Delete	Amount $-5,691.42
Seq# 8	Date 6/12/2018	Vendor Pinellas County 13001 Starkey Rd Largo, FL 33773	Purpose Filing Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 6/22/2018	Vendor Paypal 221 N First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Delete	Amount $-72.17
Seq# 10	Date 6/22/2018	Vendor Paypal 221 N First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 6/22/2018	Vendor Paypal 221 N First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Delete	Amount $-72.17
Seq# 12	Date 6/22/2018	Vendor Paypal 221 N First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Add	Amount $0.00

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