Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/22/2018
Casey Cox
2840 LaConcha Dr.
Clearwater, FL 33762
Individual
retired
Check
$150.00
2
9/25/2018
James R. Myers
730 119th Avenue
Treassure Island, FL 33706
Individual
Check
$50.00
3
9/27/2018
David O. Archie
512 MLK Jr. Drive
Tarpon Springs, FL 34689
Individual
Check
$50.00
4
9/27/2018
Brian Aungst
2633 Brattle Lane
Clearwater, FL 33761
Individual
retired
Check
$150.00
5
9/27/2018
Nancy Cary Stiff
3030 N. McMullen Booth Rd.
Clearwater, FL 33761
Individual
Check
$10.00
6
9/27/2018
James F. Coats
P. O. Box 812
Clearwater, FL 33757
Individual
retired
Check
$100.00
7
9/27/2018
The Mallard Group
2861 Executive Drive, Suite 100
Clearwater, FL 33762
Business
consultant
Check
$100.00
8
9/27/2018
Linda Lerner
8022 Oak Forest Blvd. W.
Seminole, FL 33776
Individual
SchoolBoardMember
Check
$250.00
9
9/15/2018
Leslie Waters
7110 Augusta Blvd.
Seminole, FL 33777
Individual
Mayor
Check
$100.00
10
9/15/2018
Gail L. Hebert
5089 34th Ave. N.
St. Petersburg, FL 33710
Individual
retired
Check
$300.00
11
9/15/2018
Carol A. Hague
24 Bishop Creek Dr.
Safety Harbor, FL 34695
Individual
CEO
Check
$100.00
12
9/19/2018
MaryBeth Corace
200 Sanctuary Drive
Crystal Beach, FL 34681
Individual
Check
$50.00
13
9/19/2018
Karen Seel
99 Coe Road
Clearwater, FL 33756
Individual
CountyCommission
Check
$100.00
14
9/21/2018
Roger G Johnson
4074 Capitol Dr.
Palm Harbor, FL 34685
Individual
retired
Check
$100.00
Total Contributions
$1,610.00

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
9/19/2018
Office Depot
26277 US 19 North
Clearwater, FL 33761
printing
Monetary
$21.94
2
9/16/2018
Office Depot
26277 US 19 North
Clearwater, FL 33761
Printing & Supplies
Monetary
$113.76
Total Expenditures
$135.70

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