Candidate: Amy Kedron

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

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2018	Contributor Karl Nurse 176 21St Ave SE Saint Petersburg, FL 33705	Entity Individual	Occupation Printer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/5/2018	Contributor Phyllis Towzey 1336 54th Ave NE St. Petersburg, FL 33703	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/5/2018	Contributor Thomas Towzey 1336 54th Ave NE St. Petersburg, FL 33703	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 9/5/2018	Contributor Tom Lally 6702 C 31St Way S St. Petersburg, FL 33712	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/5/2018	Contributor Mei L. Ewe 1107 B Hernando Street Fort Pierce, FL 34949	Entity Individual	Occupation Biologist	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/4/2018	Contributor Barry J. Scarr 16110 6th St. E. Redington Beach, FL 33708	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 9/5/2018	Contributor Joseph H Saunders 4916 62nd Ave S St. Petersburg , FL 33715	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $750.00
Seq# 8	Date 9/13/2018	Contributor Greater Pinellas Dem Club PO Box 11175 St. Petersburg, FL 33733	Entity Committee	Occupation Club	Contribution Type Check	Amend	Amount $250.00

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 9/14/2018	Vendor Target 4450 Park St. N. Saint Petersburg, FL 33709	Purpose Paper	Expenditure Type Monetary	Amend	Amount $3.95
Seq# 2	Date 9/12/2018	Vendor Stripe 185 Berry St, Suite 550 San Francisco, CA 94107	Purpose Payment management	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 3	Date 9/10/2018	Vendor Speedway 14361 Gulf Blvd Madeira Beach, FL 33708	Purpose Gas	Expenditure Type Monetary	Amend	Amount $24.48

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