Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2018
Patricia Edinger
3449 Stevenson Ct.
wheatfield , NY 14120
Individual
Retired
Check
Add
$250.00
2
9/15/2018
Lynn McManus
223 Dearborn St
Buffalo, NY 14207
Individual
AdminBuffaloPub Schl
Check
Add
$100.00
3
9/15/2018
Neil Bajwa
6225 66th St N
Pinellas Park, FL 33781
Individual
Doctor
Check
Add
$1,000.00
4
9/15/2018
Susan White
23 Greendale Ave
Tonawanda , NY 14150
Individual
ManagerBMFCU
Check
Add
$250.00
5
9/17/2018
Lewis Kroll
***Protected Voter***
Individual
Sales StCleaning
Check
Add
$200.00
6
9/18/2018
Scott Brancik
245 26th Ave N
St. Petersburg, fl 33704
Individual
EditorBaylawsuits
Check
Add
$200.00
7
9/26/2018
Vicki Pozzebon
12 Puye Road
Santa Fe, NM 87505
Individual
Check
Add
$25.00
8
9/18/2018
South St. Pete Dem Club
555 Jasmine Way S
St. Petersburg, FL 33705
Committee
Check
Delete
$-25.00
9
9/18/2018
South St. Pete Dem Club
555 Jasmine Way S
St. Petersburg, FL 33705
Other
Check
Add
$25.00
10
9/16/2018
Joseph H Bourdow
450 Bath Club Blvd S
North Redington Beac, FL 33708
Individual
President
Check
Delete
$-250.00
11
9/16/2018
Joseph H Bourdow
450 Bath Club Blvd S
North Redington Beac, FL 33708
Individual
Mg Partner Premier
Check
Add
$250.00
Total Contributions
$2,025.00

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
9/17/2018
MityMo Creative
2600 Dr. MLK, Jr. St. N., Suite 302 St. Petersburg, Fl
Suite 302
St. Petersburg, FL 33704
Design and Printing
Monetary
Add
$306.23
2
9/21/2018
Gramista
Gramista
London, UK SW1A 2AA
Web Development
Monetary
Add
$64.99
3
9/24/2018
GoDaddy
14455 N Hayden Rd
Ste 226
Scottsdale, AZ 85260
Web
Monetary
Add
$123.86
4
9/24/2018
Marathon Gas
7790 Ridge Road
Seminole, FL 33772
gas
Monetary
Add
$23.56
5
9/24/2018
Earth Origins
6651 Central Ave
St. Petersburg, FL 33710
Snacks for volunteers
Monetary
Add
$27.54
6
9/21/2018
Gramista Intl Serv
Gramista
London, UK SW1A
Web
development
Monetary
Add
$1.95
Total Expenditures
$548.13

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