Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2018
Marilyn Layman
5018 68th Way N

Saint Petersburg , FL 33709
Individual
Check
$25.00
2
7/28/2018
John Bodziak AIA PA
2325 Ulmerton Road
Ste 21
Clearwater, FL 33762
Business
Architect
Check
$1,000.00
3
7/28/2018
Natalie Firnhaber
920 Tennessee St
Sarasota , FL 34234
Individual
Check
$100.00
4
7/28/2018
Karen S Hodgen
1101 Jungle Ave N
Saint Petersburg, FL 337510
Individual
retired
Check
$150.00
5
7/28/2018
Largo Mid-Pinellas Progressive
13522 98th Ave N
Seminole, FL 33776
Committee
PoliticalCommittee
Check
$500.00
6
8/3/2018
Jesse Berkowitz
4900 Central Ave
Saint Petersburg, FL 33707
Individual
Attorney
Check
$250.00
7
8/1/2018
Jennifer McMutrie
220 60th St S
Saint Petersburg, FL 33705
Individual
Retired
Check
$1,000.00
8
7/30/2018
GayStPeteHouse
4505 5th Ave N
Saint Petersburg, FL 33713
Business
Accommodations
Check
$250.00
9
8/1/2018
Steven Cohen
4344 Central Avenue
Saint Petersburg, FL 33711
Individual
Medical
Check
$500.00
10
7/29/2018
Matt Weidner
250 Mirror Lake
Saint Petersburg, FL 33701
Individual
Attorney
Check
$500.00
11
7/28/2018
Lorraine Thorpe
5825 51st Street S
Saint Petersburg , FL 33715
Individual
Chiropractic
Check
$250.00
12
7/28/2018
Michael Larocca
1986 Spanish Pines Dr
Dunedin, FL 34698
Individual
Chiropractic
Check
$500.00
Total Contributions
$5,025.00

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
8/3/2018
Paypal
2211 North First Street
San Jose, , CA 95131
Transaction fee
Monetary
$96.35
2
8/1/2018
Thomas Lally
6748 31st Way S
Saint Petersburg, FL 33712
Reimbursement for event
Reimbursements
$150.00
Total Expenditures
$246.35

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