Candidate: Laura Hine

Office: School Board Member - District 1 - At Large

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2020	Vendor John Hillyer 2084 68th Terrace South St Petersburg, FL 33712	Purpose marketing services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 11/10/2020	Vendor Kippen Communications 121 33rd Ave N St Petersburg, FL 33704	Purpose Marketing services	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 3	Date 11/10/2020	Vendor Public Square LLC 2721 12th St N St. Petersburg, FL 33704	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 11/10/2020	Vendor Marianne Hillyer 2084 68th Terrace South St Petersburg, FL 33712	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 11/10/2020	Vendor Laura Hine 525 16th Ave NE St. Petersburg, FL 33704	Purpose Reimburse loan to campaign	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 12/3/2020	Vendor Decore Designs 112 Pecan Court Georgetown, TX 78626	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 12/21/2020	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Stationary thank you	Expenditure Type Monetary	Amend	Amount $83.93
Seq# 8	Date 1/8/2021	Vendor Compass 5502 Haines Road St Petersburg, FL 33714	Purpose Campaign Signs removal	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 1/4/2021	Vendor USPS 3135 1st Ave N St Petersburg, FL 33701	Purpose Postage Thank you	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 10	Date 11/3/2020	Vendor Katelyn Dino 38 Harbor Lake Circle Safety Harbor, FL 34695	Purpose marketing expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 11/3/2020	Vendor Hannah Newton 38 Harbor Lake Circle Safety Harbor, FL 34695	Purpose marketing expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 11/3/2020	Vendor Theresa Frost 38 Harbor Lake Circle Safety Harbor, FL 34695	Purpose Marketing expenses	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 11/3/2020	Vendor Mia Stagger 300 10 St S Apt 942 St Petersburg, FL 33705	Purpose marketing expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 11/3/2020	Vendor Oscar Hernandez 3590 Applewood Terrace Pinellas Park, FL 33781	Purpose marketing expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 11/3/2020	Vendor Elijah Padgett 3950 Rockey Circle, APt 427B Tampa, FL 33613	Purpose marketing expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 11/3/2020	Vendor Tyler Weisshar 12700 66th Street Apt 1322 Largo, FL 33773	Purpose marketing exp	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 11/3/2020	Vendor Lindsay Cross 545 27th Ave N St Petersburg, FL 33704	Purpose marketing Exp	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 18	Date 11/3/2020	Vendor Ella Dayton 834 3rd Ave S. Tierra Verde, Fl 33715	Purpose marketing exp	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 19	Date 11/3/2020	Vendor Madyson Mauk 3315 37th Street N St Petersburg, FL 33713	Purpose Marketing exp	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 20	Date 11/3/2020	Vendor Liam Dunn ***Protected Voter***	Purpose marketing exp	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 21	Date 11/3/2020	Vendor Chesley Herrin 12700 66th Street Apt 1322 Largo, FL 33773	Purpose Marketing exp	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 22	Date 11/3/2020	Vendor Devin Terrell 12700 66th Street Apt 1322 Largo, FL 33773	Purpose marketing exp	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 23	Date 11/3/2020	Vendor Joshua Corbin c/o Kippen Communitcations 121 33rd Ave N St Petersburg, FL 33704	Purpose marketing exp	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 24	Date 11/3/2020	Vendor Denise Bernal c/o Kippen Communitcations 121 33rd Ave N St Petersburg, FL 33704	Purpose marketing exp	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 1/25/2021	Vendor Laura Hine 525 16th Ave NE St Petersburg, FL 33701	Purpose Reimburse candidate for loan	Expenditure Type Monetary	Amend	Amount $6,031.79

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