Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
Toni Ungemach-Walker
13522 98th Ave
Seminole, FL 33776
Individual
Retired
Check
$250.00
2
8/13/2018
Kenneth Wallach
5603 80th St N
Unit 311
St Petersburg, FL 33709
Individual
Check
$100.00
3
8/13/2018
Alfred May
175 1st St S
#801
St Petersburg, FL 33701
Individual
Check
$100.00
4
8/15/2018
Carla Jimenez
127 Wildwood Ln SE
St Petersburg, FL 33705
Individual
Retired
Check
$150.00
5
8/15/2018
Michael Larocca
1986 Spanish Pines Dr
Dunedin, FL 34698
Individual
Chiropractor
Check
$1,000.00
6
8/15/2018
Joe Saunders
4916 62nd Ave S
St Petersburg, FL 33715
Individual
Attorney
Check
$250.00
7
8/17/2018
JB O'Neill
616 Potomac Ave
Buffalo, NY 14222
Individual
Check
$100.00
8
8/17/2018
James Shirk
8705 Cove Ct
Tampa, FL 33615
Individual
Check
$25.00
9
8/18/2018
Nelson Mar
1405 22nd Ave
Whitestone, NY 11357
Individual
Check
$50.00
10
8/22/2018
John Jablonski
264 13th Ave S
Safety Harbor, FL 34695
Individual
Check
$100.00
Total Contributions
$2,125.00

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
8/13/2018
William Pena Wells
4043 Haines Rd N
St Petersburg, FL 33703
Consulting fees
Monetary
$8,000.00
2
8/14/2018
Brooke Bennett
12800 Vonn Rd
Apt 7854
Largo, FL 33774
Campaign Field Coordination
Monetary
$300.00
3
8/20/2018
Brooke Bennett
12800 Vonn Rd
Apt 7854
Largo, FL 33774
Campaign Field Coordination
Monetary
$300.00
4
8/20/2018
Shell Services
3801 66th St N
St Petersburg, FL 33609
Fuel
Monetary
$22.14
5
8/20/2018
iDONATEpro
2033 San Elijo Aev
#203
Cardiff by the Sea, CA 92007
Campaign Finance Software
Monetary
$200.00
6
8/23/2018
PayPal
221 N First Street
San Jose, CA 95131
Credit Card Processing
Monetary
$53.88
Total Expenditures
$8,876.02

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