Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2020
Ron Kobernick
222 Driftwood Lane
Largo, FL 33770
Individual
Check
$25.00
2
10/6/2020
Molly Auld
2320 Coffee Pot Blvd NE
St. Petersburg, FL 33704
Individual
SAHM
Check
$500.00
3
10/6/2020
Brian Auld
2320 Coffee Pot Blvd NE
St. Petersburg, FL 33704
Individual
Executive
Check
$1,000.00
4
10/6/2020
Scott Orisini
5315 1st Ave S
St Petersburg, FL 33707
Individual
Attorney
Check
$50.00
5
10/6/2020
Donald Aiken
1211 Sound Gunby Ave
Tampa, FL 33606
Individual
Retired
Check
$250.00
6
10/7/2020
Molly Camp
745 18th Ave NE
St. Petersburg, FL 33701
Individual
Check
$25.00
7
10/7/2020
Robin Jones
400 4th Ave South #706
St. Petersburg, FL 33701
Individual
Retired
Check
$250.00
8
10/7/2020
Elena Levine
936 Virginia St Apt 301
Dunedin, FL 34698
Individual
Check
$30.00
9
10/7/2020
Howard Miller
1382 Brightwaters Blvd NE
St. Petersburg, FL 33704
Individual
Retired
Check
$100.00
10
10/7/2020
Carol Mickett
735 Chesapeake Drive
Tarpon Springs, FL 34689
Individual
Artist
Check
$100.00
11
10/8/2020
Laura HIne
525 16th Ave NE
St. Petersburg, FL 33704
Candidate
to Themselves
MuseumDirector
Loan
$20,000.00
12
10/8/2020
Constance Kone
939 Beach Drive NE #908
St. Petersburg, FL 33701
Individual
Check
$50.00
13
10/8/2020
The Connection Partners
1100 N Shore Drive NE Unit 302
St. Petersburg, FL 33701
Business
Check
$25.00
14
10/8/2020
O Florida Education Association
213 S Adams Street
Tallahassee, FL 32301
Other
Advocacy
Check
$500.00
15
10/9/2020
Christopher Lerbs
4830 Osprey Drive S
St. Petersburg, FL 33711
Individual
Check
$50.00
16
10/9/2020
Stacy Conroy
158 Ramon Way NE
St. Petersburg, FL 33704
Individual
Lawyer
Check
$1,000.00
17
10/9/2020
Stuart Rogel
1651 Watermark Circle NE
St. Petersburg, FL 33702
Individual
Check
$15.00
Total Contributions
$23,970.00

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
10/8/2020
Anedot Anedot
1340 Poydras St #1770
New Orleans, LA 70112
Transfer fees
Monetary
$70.00
2
10/5/2020
Fast Signs
408 33rd Ave N
St Petersburg, FL 33704
Printing
Monetary
$290.21
3
10/7/2020
Kippen Communitcations
121 33rd Ave N
St. Petersburg, FL 33704
Communications/marketing
Monetary
$1,790.00
4
10/7/2020
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
Mailer #2
Monetary
$9,140.87
5
10/7/2020
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
Mailer #3
Monetary
$5,000.00
Total Expenditures
$16,291.08

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