Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2018
Tom Lally
6748 31st St Way S
Saint Petersburg, FL 33712
Individual
Retired
Check
$228.95
2
7/27/2018
George Hunt
15801 Gulf Blvd
Redington Beach, FL 33708
Individual
Retired
Cash
$20.00
3
7/27/2018
John Chetney
5705 80th St N
#401
Saint Petersburg, FL 33709
Individual
Check
$25.00
4
7/27/2018
Roger Waun
9900 Ulmerton Rd N
Lot 22
Largo, FL 33771
Individual
Check
$25.00
5
7/22/2018
Richard Boylan
316 13th Ave N
Saint Petersburg, FL 33701
Individual
Independentcontractor
Check
$150.00
6
7/22/2018
Jan Allyn
9629 105th Ave
Largo, FL 33773
Individual
Check
$50.00
7
7/22/2018
Linda Lucas
152 58yh Ave S
Saint Petersburg, FL 33705
Individual
Check
$50.00
8
7/22/2018
David Vogel
2681 Roosevelt Blvd
#5102
Clearwater, FL 33760
Individual
Check
$100.00
9
7/22/2018
Joanne Lentino
7010 Boca Ciega Drive
Saint Pete Beach, FL 33706
Individual
SchoolBoardMember
Check
$200.00
Total Contributions
$848.95

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
7/23/2018
MityMo Creative
2600 Dr. M.L. K. St N
Suite 302
Saint Petersburg, FL 33704
Graphic Design
Monetary
$250.00
2
7/23/2018
Slyce Pizza
662 150th Ave,
Madeira Beach, , FL 33708
Food/Beverage
Monetary
$228.95
3
7/21/2018
William Wells
76 4th St N
#171
Saint Petersburg, FL 33731
Consultant
fee
Monetary
$500.00
4
7/24/2018
CVS
294 37th Ave N
Saint Petersburg, FL 33704
Table decorations
Monetary
$15.95
5
7/26/2018
Party City
8501A Dr M .L. K. St N
Saint Petersburg , FL 33702
Balloons and table decorations
Monetary
$39.37
6
7/27/2018
PayPal
2211 N First Street
San Jose, CA 95131
Transaction service fees
Monetary
$18.79
Total Expenditures
$1,053.06

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