Candidate: Laura Hine

Office: School Board Member - District 1 - At Large

Report Date: G6 (10/10/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2020	Contributor Katee Tully 315 14th Ave NE St. Petersburg, FL 33701	Entity Individual	Occupation Artisit	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/12/2020	Contributor Judy Benjamin 300 Beach Drive NE 602 St. Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/16/2020	Contributor Jennifer McClenaghan 3021 Cedar Trace Tarpon Springs, FL 34688	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/16/2020	Contributor Monica Kile 365 17th Ave NE St Petersburg, FL 33704	Entity Individual	Occupation SAHM	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/16/2020	Contributor Vivan Fueyo 2103 Gulf Way St Pete Beach, FL 33706	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/16/2020	Contributor Susan Betzer 1830 Crescent Lake Drive St Petersburg, FL 33704	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/16/2020	Contributor Jason Spitzer 4435 1st ST NE #104 ST. Petersburg, FL 33703	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00

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 10/14/2020	Vendor Anedot Anedot 1340 Poydras St #1770 New Orleans, LA 70112	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $88.69
Seq# 2	Date 10/13/2020	Vendor Flippers Pizza 1054 4th Street N St Petersburg, FL 33704	Purpose signflippers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 10/13/2020	Vendor Fast Signs 408 33rd Ave N St Petersburg, FL 33704	Purpose Printing	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 4	Date 10/15/2020	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Labels, mailing	Expenditure Type Monetary	Amend	Amount $53.53

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