Candidate: Terry Benjamin Krassner

Office: School Board Member - District 2 - At Large

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Contributor Linda Lerner 8022 Oak Forest Blvd. W. Seminle, FL 33776	Entity Individual	Occupation schoolboard	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/9/2018	Contributor Donald L Chamberlin 1203 Clay Trl. Olsmar, FL 34677	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/12/2018	Contributor Amscot Corporation 600 N. Westshore Blvd Suite 1200 Tampa, FL 33609	Entity Business	Occupation FinanceCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/13/2018	Contributor Hawkeye Construction Inc 985 Harbor Lake Dr. Unit 9 Safety Harbor, FL 34695	Entity Business	Occupation Contactor	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/14/2018	Contributor Bonita L Partelo 3300 53rd Street N. St. Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/18/2018	Contributor Carol D Bumiller 14460 Marina Way Unit 9 Seminloe, FL 33776	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/20/2018	Contributor Edward L Evans 10221 Imperial Point Dr. E. Largo, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/10/2018	Contributor Marilyn Renner 1648 Hamilton Court Dunedin, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 7/16/2018	Contributor Joan Minnis 3262 Tarpon Woods Blvd Palm Harbor, FL 34685	Entity Individual	Occupation Retired	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 7/20/2018	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 7/12/2018	Vendor Clearwater Regional Chamber 600 Cleveland St. #200 Clearwater, FL 33755	Purpose Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 7/17/2018	Vendor Moo Inc 14 Blackstone Valley Pl. Lincoln , RI 02865	Purpose Printing	Expenditure Type Monetary	Amend	Amount $159.75

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