Candidate: Amy Kedron

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

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2018	Contributor Karen K. Jensen 574 Andorra Cir NE St. Petersburg, FL 33703	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 10/13/2018	Contributor Jared Meyers 15630 Gulf Blvd Redington Beach, FL 33708	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/14/2018	Contributor Salt Palm Development 3446 First Avenue North St. Petersburg, FL 33713	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/14/2018	Contributor Lewis Kroll 102 N Jungle Avenue St. Petersburg, FL 33710	Entity Business	Occupation SalesState ClngSol	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/19/2018	Contributor Nona Peebles 582 Andorra Circle N.E. 33703 St. Petersburg, FL 33703	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00

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 10/16/2018	Vendor Sonic Print 5018 Tampa West Blvd Unit 6 Tampa , FL 33634	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,209.34
Seq# 2	Date 10/16/2018	Vendor Earthfare 7774 113th St. N Seminole, FL 33772	Purpose Snacks for volunteers	Expenditure Type Monetary	Amend	Amount $10.29
Seq# 3	Date 10/17/2018	Vendor Publx 674 150th Ave Madeira Beach, FL 33708	Purpose Snacks/supplies for volunteers	Expenditure Type Monetary	Amend	Amount $9.71
Seq# 4	Date 10/18/2018	Vendor Sonic Print 5018 Tampa West Blvd Unit 6 Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend	Amount $510.39
Seq# 5	Date 10/18/2018	Vendor Target 4450 Park St N Saint Petersburg, FL 33709	Purpose Promotional supplies	Expenditure Type Monetary	Amend	Amount $16.04
Seq# 6	Date 10/18/2018	Vendor Wawa 5901 9th Ave N Saint Petersburg, FL 33710	Purpose gas	Expenditure Type Monetary	Amend	Amount $22.72

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