Candidate: Bill Dudley

Office: School Board Member - District 6 - Single Member

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 7/20/2018	Contributor David Lema Construction 1631 Commerce Ave. N St. St. Petersburg, Fl 33716	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/20/2018	Contributor Jonathan Stanton 1631 Commerce Ave N St. St. Petersburg, Fl 337146	Entity Individual	Occupation Contractor,LemaConstructio	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/20/2018	Contributor Raymond Blacklidge 602 Flamingo Dr. Maderia Beach, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/20/2018	Contributor Jerome Tippett 8460 Macoma Dr NE St. Petersburg, FL 3371402	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/20/2018	Contributor Neil Brickfield 3088 Hillside Lane Safety Harbor , FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/20/2018	Contributor David Flame PC 52401st Ave N St. Petersburg, FL 33710	Entity Committee	Occupation CommitteeChair	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/20/2018	Contributor Jack Fairidey 7490 16th St. N St. Petersburg, FL 33702	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00
Seq# 8	Date 7/20/2018	Contributor Paul Siragusa 4701 Venetian Blvd NE SAINT PETERSBURG, FL 33703	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 7/20/2018	Contributor Liz Siragusa 4701 Venetian Blvd NE St. Petersburg, Fl 33702	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00

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 7/19/2018	Vendor David PLS Print 4250 118 Ave. N Clearwater, FL 33762	Purpose Campaign Posters Postage	Expenditure Type Monetary	Amend	Amount $3,291.45

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