Candidate: Amy Kedron

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

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2018	Vendor USPS 15019 Madeira Way Madeira Beach, FL 33708	Purpose postage	Expenditure Type Monetary	Amend	Amount $2.69
Seq# 2	Date 11/5/2018	Vendor Twitter 1355 Market St #900 San Francisco, CA 94103	Purpose Ads	Expenditure Type Monetary	Amend	Amount $203.60
Seq# 3	Date 11/6/2018	Vendor Twitter 1355 Market St #900 San Francisco, CA 94103	Purpose Ads	Expenditure Type Monetary	Amend	Amount $209.13
Seq# 4	Date 11/8/2018	Vendor Twitter 1355 Market St #900, CA San Francisco, CA 94103	Purpose Ads	Expenditure Type Monetary	Amend	Amount $194.85
Seq# 5	Date 11/15/2018	Vendor Twitter 1355 Market St #900, San Francisco San Francisco, CA 94103	Purpose Ads	Expenditure Type Monetary	Amend	Amount $2.62
Seq# 6	Date 11/5/2018	Vendor Earth Origins 6651 Central Avenue St. Petersburg, FL 33710	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $44.68
Seq# 7	Date 11/6/2018	Vendor Earth Origins 6651 Central Avenue St. Petersburg, FL 33710	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $30.38
Seq# 8	Date 11/7/2018	Vendor Love Food Central 2057 Central Ave St. Petersburg, FL 33713	Purpose Dessert for election party	Expenditure Type Monetary	Amend	Amount $22.15
Seq# 9	Date 11/7/2018	Vendor Craft Kafe Address: 6653 Central Avenue South St. Petersburg, FL 33710	Purpose Food for election party	Expenditure Type Monetary	Amend	Amount $51.36
Seq# 10	Date 11/7/2018	Vendor Go Daddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 11	Date 11/9/2018	Vendor Shell 13098 Walsingham Rd Largo, FL 33774	Purpose gas	Expenditure Type Monetary	Amend	Amount $19.53
Seq# 12	Date 11/13/2018	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose email campaign	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 11/5/2018	Vendor Jewish Press Pinellas 6416 Central Ave St. Petersburg, FL 33707	Purpose Ad	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 11/19/2018	Vendor Jewish Press Pinellas 6416 Central Ave St. Petersburg, FL 33707	Purpose Ads	Expenditure Type Monetary	Amend	Amount $300.00

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