Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
Kathy Douglas
215 55th Avenue
Saint Petersburg, FL 33706
Individual
Check
$25.00
2
6/27/2018
April Thanos
5850 27th Ave S
Gulfport, FL 33107
Individual
Check
$25.00
3
6/27/2018
Michael D Fox
719 52nd Ave N
Saint Petersburg, FL 33710
Individual
Check
$100.00
4
6/27/2018
Robert Pearcy
170 Velma Drive
Largo, FL 33770
Individual
Cash
$20.00
5
6/27/2018
Thomas P Lally
6702 31st Way S
Apt C
Saint Petersburg, FL 33712
Individual
Retired
Check
$240.00
6
6/27/2018
Sharon L Strock Trust
6323 Bayou Grande Blvd NE
Saint Petersburg , FL 33702
Other
Check
$50.00
7
6/27/2018
Deborah Anderson
11014 Huron Rd N
Saint Petersburg, FL 33706
Individual
Check
$50.00
8
6/27/2018
Clenric Guy Hancock
11371 122nd Terr
Largo, FL 33778
Individual
Check
$50.00
9
6/27/2018
Shaina A Bent
8127 Siquita Dr. NE
Saint Petersburg, FL 33702
Individual
Check
$100.00
10
6/27/2018
Catherine D Ewing
200 Lake Ave NE
Apt 302
Largo, FL 33771
Individual
Check
$20.00
11
6/27/2018
Charles Tucker
960 Starkey Rd
Unit 2302
Largo, FL 33771-2476
Individual
Check
$50.00
12
6/27/2018
Judy F Sellers
9764 Portside Dr
Largo, FL 33776
Individual
Check
$50.00
13
6/27/2018
Ginny Nelson
178 11th St SW
Largo , FL 33770
Individual
Check
$50.00
14
6/27/2018
Barbara Ellis
325 Boca Ciega Blvd
Saint Petersburg, FL 33708
Individual
Check
$100.00
15
6/27/2018
Arnold Goldin
16030 Redington Dr
Redington Beach, FL 33708
Individual
Retired
Check
$250.00
16
6/27/2018
Judithanne Scourfield McLauchlan
218 148th Avenue East
Madeira Beach, FL 33708
Individual
Check
$50.00
17
6/27/2018
Bryan Beckman
127 Marina Del Rey Court
Clearwater, FL 33767
Individual
Check
$50.00
18
6/27/2018
Elizabeth Fountain
518 3rd Ave S
#1115
Saint Petersburg, FL 33701
Individual
Check
$20.00
19
6/27/2018
Kathleen M Jamison
1527 Hill Dr
Largo , FL 33770-4064
Individual
Check
$25.00
20
6/27/2018
Gary Polin
598 Andorra Cir NE
Saint Petersburg, FL 33703
Individual
Check
$100.00
21
6/27/2018
The Hunt Umberger Living Trust
15801 Gulf Blvd
Redington Beach, FL 33708
Other
Check
$100.00
22
6/27/2018
Lorena Grizzle
10475 68th Ave
Seminole, FL 33772
Individual
Check
$25.00
23
6/26/2018
Sharon L Strock Trust
6323 Bayou Grande Blvd NE
Saint Petersburg, FL 33702
Other
Check
$100.00
24
6/27/2018
Toni P. Ungemach Walker
13522 96th Ave
Seminole, FL 33776
Individual
Check
$100.00
25
6/27/2018
RMD 93 LLC
16208 Redington Dr
Redington Beach, FL 33708
Business
Check
$100.00
26
6/27/2018
Anonymous Contribution
Unknown
Unknown, UN 00000
Other
Unknown
Cash
$20.00
27
6/27/2018
Brenda Bond
14061 Miramar Ave
Madeira Beach, FL 33708
Individual
Cash
$20.00
28
6/27/2018
Edmund Lally
1325 Snell Isle Blvd NE
Unit 803
Saint Petersburg, FL 33704
Individual
Retired
Check
$400.00
29
6/26/2018
Jane Morris
28 80th Ave
Treasure Island, FL 33706
Individual
Check
$50.00
30
6/27/2018
Mary Louise Ambrose
2167 Lanai Avenue
Belleair Bluffs, FL 33770
Individual
Check
$50.00
31
6/27/2018
Ted L Kay
5549 Island
Ave
Seminole, FL 33772
Individual
Retired
Check
$500.00
32
6/26/2018
Marilyn W Barber
15607 Redington Dr
Redington Beach, FL 33706
Individual
Check
$50.00
33
6/29/2018
Michelene Everett
2250 6th Ave N
Saint Petersburg, FL 33713
Individual
Check
$100.00
34
6/30/2018
Anne Rawley
119 47th Ave N
Saint Petersburg, FL 33703
Individual
Check
$100.00
35
7/2/2018
Lauren Maynard
224 Crescent Avenue
Buffalo, NY 14214
Individual
Journalist
Check
$250.00
Total Contributions
$3,390.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/26/2018
Tom Lally
6703 31st Way S
Apt C
Saint Petersburg, FL 33712
Individual
Signage
$56.36
Total In-Kind Contributions
$56.36

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2018
Staples
13013 Seminole Blvd
Seminole, FL 33776
Mobile Credit Card Reader
Monetary
$26.74
2
7/6/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Processing fees
Monetary
$44.53
Total Expenditures
$71.27

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